3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting
5 * @license http://www.gnu.org/copyleft/agpl-3.0.html GNU/AGPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
22 03-Feb-2009 Janusz Dobrowolski
23 ! Merging bugfixes since 2.0.6 from main trunk (see below)
25 /gl/includes/db/gl_db_banking.inc
26 /gl/manage/gl_account_classes.php
27 /includes/ui/items_cart.inc
28 /includes/ui/ui_view.inc
29 /purchasing/includes/db/invoice_db.inc
32 /reporting/includes/class.pdf.inc
33 /sales/credit_note_entry.php
34 /sales/customer_credit_invoice.php
35 /sales/customer_delivery.php
36 /sales/customer_invoice.php
37 /sales/includes/db/payment_db.inc
38 /sales/includes/db/sales_credit_db.inc
39 /sales/includes/db/sales_delivery_db.inc
40 /sales/includes/db/sales_invoice_db.inc
41 /sales/includes/ui/sales_order_ui.inc
42 /sales/view/view_credit.php
43 # Due date display finally fixed.
44 $ /purchasing/inquiry/supplier_inquiry.php
45 /sales/inquiry/customer_inquiry.php
47 ------------------------------- Release 2.0.7 --------------------------------------------
53 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
54 $ /sales/inquiry/customer_inquiry.php
57 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
58 $ /sales/customer_delivery.php
59 /sales/customer_invoice.php
60 /sales/includes/ui/sales_order_ui.inc
62 08-Jan-2009 Janusz Dobrowolski
63 # Numeric check on class id added.
64 $ /gl/manage/gl_account_classes.php
67 # [0000104] minor language updates in a few sales files
68 $ /sales/customer_invoice.php
71 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
72 $ /gl/includes/db/gl_db_banking.inc
74 22-Dec-2008 Janusz Dobrowolski
75 # [0000102] Credit note was stored without entered shippment cost and comment.
76 $ /sales/credit_note_entry.php
77 # [0000103] Error during save of modified freehand credit note.
78 $ /sales/includes/db/cust_trans_db.inc
81 # [0000101] Roll back of yeasterday issues
82 $ /purchasing/includes/db/invoice_db.inc
83 /purchasing/includes/db/supp_payment_db.inc
84 /sales/includes/db/payment_db.inc
85 /sales/includes/db/sales_credit_db.inc
86 /sales/includes/db/sales_invoice_db.inc
89 # [0000101] More wonderful rounding issues
90 $ /includes/ui/ui_view.inc
91 /purchasing/includes/db/invoice_db.inc
92 /purchasing/includes/db/supp_payment_db.inc
93 /sales/includes/db/payment_db.inc
94 /sales/includes/db/sales_credit_db.inc
95 /sales/includes/db/sales_delivery_db.inc
96 /sales/includes/db/sales_invoice_db.inc
99 # [0000100] Keep getting left allocated weird results (rounding problems).
100 $ /includes/ui/ui_view.inc
101 /purchasing/inquiry/supplier_allocation_inquiry.php
102 /reporting/rep101.php
103 /reporting/rep201.php
104 /sales/inquiry/customer_allocation_inquiry.php
106 10-Dec-2008 Janusz Dobrowolski
107 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
108 $ /includes/ui/items_cart.inc
110 09-Dec-2008 Janusz Dobrowolski
111 # [0000098] Unable issue of credit note for invoice with removed item lines.
112 $ /sales/customer_credit_invoice.php
113 # [0000097] Can't void freehand customer credit note.
114 $ /sales/includes/db/sales_invoice_db.inc
115 # Fixed to hide empty credit note lines.
116 $ /sales/view/view_credit.php
117 -------------------------------------------------------------------------------
119 03-Feb-2009 Janusz Dobrowolski
120 # sql2date around row[date] in due date.
121 $ /purchasing/inquiry/supplier_inquiry.php
122 # Bugfix [0000115] once again.
123 $ /sales/inquiry/sales_orders_view.php
126 ! Better layout in Form setup
127 $ /admin/forms_setup.php
128 # sql2date around row[date] in due date.
129 $ /sales/inquiry/customer_inquiry.php
131 02-Feb-2009 Janusz Dobrowolski
132 # Fixed initial sort order in pagers
133 $ /dimensions/inquiry/search_dimensions.php
134 /includes/db_pager.inc
135 /purchasing/allocations/supplier_allocation_main.php
136 /purchasing/inquiry/po_search_completed.php
137 /purchasing/inquiry/supplier_allocation_inquiry.php
138 /purchasing/inquiry/supplier_inquiry.php
139 /sales/allocations/customer_allocation_main.php
140 /sales/inquiry/customer_allocation_inquiry.php
141 /sales/inquiry/customer_inquiry.php
142 # Fixed due date display for invoices.
143 $ /sales/inquiry/customer_inquiry.php
144 # Bugfix [0000115] - error on empty table update in fallback mode.
145 $ /sales/inquiry/customer_allocation_inquiry.php
148 + Outputs/Inputs on tax inquiry as well (why not)
149 $ /gl/includes/db/gl_db_trans.inc
150 /gl/inquiry/tax_inquiry.php
151 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
157 # A few minor fixes to get the tax report and inquiry right and syncronized
158 $ /gl/includes/db/gl_db_trans.inc
159 /gl/inquiry/tax_inquiry.php
160 /reporting/rep709.php
161 # Missing parameter to add_trans_tax_details
162 $ /sales/includes/db/sales_credit_db.inc
163 /sales/includes/db/sales_delivery_db.inc
164 /sales/includes/db/sales_invoice_db.inc
166 29-Jan-2009 Janusz Dobrowolski
167 # Changes related to rewrite and optimalization of tax registration
168 $ /gl/includes/db/gl_db_bank_trans.inc
169 /gl/includes/db/gl_db_banking.inc
170 /gl/includes/db/gl_db_trans.inc
171 /purchasing/includes/db/invoice_db.inc
172 /purchasing/includes/db/invoice_items_db.inc
173 /purchasing/view/view_supp_credit.php
174 /purchasing/view/view_supp_invoice.php
175 /reporting/rep107.php
176 /reporting/rep110.php
177 /reporting/rep709.php
178 /sales/includes/db/cust_trans_details_db.inc
179 /sales/includes/db/sales_credit_db.inc
180 /sales/includes/db/sales_delivery_db.inc
181 /sales/includes/db/sales_invoice_db.inc
182 /sales/view/view_credit.php
183 /sales/view/view_dispatch.php
184 /sales/view/view_invoice.php
188 /gl/inquiry/tax_inquiry.php
189 # Added precheck before system upgrade
190 $ /admin/inst_upgrade.php
191 # Reduced delay when ECB currency exrates page is unavailable.
192 $ /gl/includes/db/gl_db_rates.inc
194 $ /inventory/prices.php
195 /includes/ui/ui_view.inc
196 # Fixed bug in checks before group delete.
197 $ /sales/manage/sales_groups.php
198 # Removing obsolete tax group in GL account definition
199 $ /gl/includes/db/gl_db_accounts.inc
200 /gl/manage/gl_accounts.php
203 ! Changes to committed tax report routines.
204 $ /sales/includes/db/sales_invoice_db.inc
205 /sales/includes/db/sales_delivery_db.inc
206 /sales/includes/db/sales_credit_db.inc
207 /purchasing/includes/db/invoice_db.inc
208 /reporting/rep709.php
211 + Copyright notes at top op every source file
212 $ All files still missing
215 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
218 # fixed underline in db pager for sortable columns.
219 $ /themes/aqua/default.css
220 /themes/cool/default.css
221 /themes/default/default.css
224 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
225 $ /gl/manage/gl_quick_entries.php
227 /includes/ui/ui_view.inc
228 + Added 'inactive' field in most 'catalog' tables.
232 + Added graphics for cancel. (door-out)
233 /themes/aqua/images/cancel.png
234 /themes/cool/images/cancel.png
235 /themes/default/images/cancel.png
237 24-Jan-2009 Janusz Dobrowolski
238 ! Set maximum width for select to avoid broken layout in two column layout.
239 $ /themes/aqua/default.css
240 /themes/cool/default.css
241 /themes/default/default.css
242 # Voiding tax records included via GL/bank transactions
243 $ /admin/db/voiding_db.inc
244 /gl/includes/db/gl_db_bank_trans.inc
245 /gl/includes/db/gl_db_trans.inc
246 # Fixed quick entry types values.
247 $ /includes/types.inc
250 + Added new files in doc subdirectory
251 $ /doc/attachments.txt
252 /doc/bank_reconciliation.txt
253 /doc/dim_on_invoice.txt
255 /doc/quick_entries.txt
256 /doc/recurrent_invoice.txt
258 22-Jan-2009 Janusz Dobrowolski
259 # Added attachments to company sub_dirs
261 # Added hot key for Quick Entries
262 $ /applications/generalledger.php
263 # Improved quick entries.
266 /gl/includes/db/gl_db_bank_accounts.inc
267 /gl/includes/ui/gl_bank_ui.inc
268 /gl/includes/ui/gl_journal_ui.inc
270 /includes/ui/items_cart.inc
271 /gl/manage/gl_quick_entries.php
272 /includes/ui/ui_lists.inc
273 /includes/ui/ui_view.inc
274 /purchasing/supplier_credit.php
275 /purchasing/supplier_invoice.php
276 /purchasing/includes/ui/invoice_ui.inc
280 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
281 $ /gl/includes/db/gl_db_banking.inc
282 /gl/includes/db/gl_db_trans.inc
283 /purchasing/includes/db/invoice_db.inc
284 /sales/includes/db/cust_trans_details_db.inc
286 # Allocation bug for cash sales.
287 $ /sales/includes/db/sales_invoice_db.inc
288 # Hiding voided gl transactions.
289 $ /gl/view/gl_trans_view.php
290 ! Icons removed from form buttons for now.
291 $ /sales/sales_order_entry.php
294 ! Preparing for installing of extensions
295 $ installed_extensions.php (new file)
298 # Bad handling of graphic links in certain browsers
299 /includes/ui/ui_input.inc
302 ! Changed direct sales document line descriptions to be editable (via edit link)
303 $ /sales/sales_order_entry.php
304 /includes/cart_class.inc
305 /includes/ui/sales_order_ui.inc
306 ! Fixed so the printed documents can handle multiple lines of description
307 $ /reporting/rep107.php
308 /reporting/rep109.php
309 /reporting/rep110.php
312 ! Changed all smaller forms and tables to be uniform. Copyright notes.
313 $ All files with small forms and tables.
315 16-Jan-2009 Janusz Dobrowolski
316 ! Fixed new pager generation on first display.
317 $ /gl/manage/exchange_rates.php
320 ! Adjustment of db pager width. Copyright notes.
321 $ All files with db pager
323 /themes/default/default.css
324 /themes/aqua/default.css
325 /themes/cool/default.css
327 15-Jan-2009 Janusz Dobrowolski
328 ! Rewritten reconciliation page.
329 $ /gl/bank_account_reconcile.php
330 /includes/ui/ui_lists.inc
333 /js/reconcile.js (added)
334 ! Standard mysql separator in date functions
335 $ /includes/date_functions.inc
336 + Separated checkbox generation for indirect display use
337 $ /includes/ui/ui_input.inc
338 ! Standard checkbox helper use.
339 $ /sales/inquiry/sales_orders_view.php
342 ! Page reload problem, progress bar in backup/restore,
344 /admin/display_prefs.php
345 /includes/lang/language.php
348 ! Updating install and update helpers
352 # Fixing price formatting of left to allocate
353 $ /purchasing/allocations/supplier_allocation_main.php
354 /sales/allocations/customer_allocation_main.php
356 11-Jan-2009 Janusz Dobrowolski
358 $ /admin/view_print_transaction.php
359 ! Improved check_cells().
360 $ /includes/ui/ui_input.inc
361 # Added new attachments per company subdirectory.
362 $ /admin/create_coy.php
363 # Added hotkey for reconciliation menu option.
364 $ /applications/generalledger.php
365 # Fixed false qoh alerts.
366 $ /sales/includes/ui/sales_order_ui.inc
368 $ /sales/manage/sales_points.php
371 ! Changed notice msg to warnings and changed bg color for warning
372 $ /admin/company_preferences.php
373 /admin/void_transaction.php
375 /inventory/manage/items.php
378 + Addition of Bank Reconciliation. Author Rob Mallon
379 $ /applications/generalledger.php
380 /gl/bank_account_reconcile.php (new file)
382 + Added more fields to suppliers table and fixed PO document
384 /includes/ui/ui_input.inc (new link_row)
385 /purchasing/manage/suppliers.php
386 /reporting/includes/header2.inc
387 /reporting/rep209.php
389 09-Jan-2009 Janusz Dobrowolski
390 + Added hook file for localized functions.
391 $ /includes/lang/language.php
392 ! Removed obsolete local css file inclusion.
393 $ /includes/page/header.inc
394 ! Optional params in table_header() added.
395 $ /includes/ui/ui_controls.inc
396 ! Added table pager in exchange rates editor.
397 $ /gl/includes/db/gl_db_rates.inc
398 /gl/manage/exchange_rates.php
399 ! Fixed rate column, added width table parameter
400 $ /includes/db_pager.inc
401 /includes/ui/db_pager_view.inc
402 # Added hot key for attachments menu option.
403 $ /applications/setup.php
404 # Removed bank_trans_types_db.inc inclusion.
405 $ /gl/includes/gl_db.inc
406 - Removed obsolete files
407 $ /gl/manage/bank_trans_types.php (removed)
408 /gl/includes/db/bank_trans_types.inc (removed)
409 /lang/en_US/stylesheet.css (removed)
410 /lang/new_language_template/stylesheet.css (removed)
411 - Example picture files moved to company/0
412 $ /inventory/manage/image (removed)
413 /inventory/manage/image/0 (removed)
414 /inventory/manage/image/0/102.jpg (removed)
415 /inventory/manage/image/0/103.jpg (removed)
416 /inventory/manage/image/0/104.jpg (removed)
419 ! Changed $path_to_root in report files and stamped copyright
421 + Added Sales kits to Items price list.
422 $ /reporting/rep104.php
423 # Company logo can not be deleted.
424 $ /admin/company_preferences.php
425 # Bug [0000107] and [0000108]
426 $ /inventory/includes/db/items_codes_db.inc
427 /gl/manage/gl_account_types.php
430 ! Changed attachments to use unique files store instead of blobs
431 $ /admin/attachments/attachments.php
435 ! Changed supplier credit note to only show items for a period, default 30 days back.
436 $ /purchasing/includes/db/grn_db.inc
437 /purchasing/includes/invoice_ui.inc
438 /purchasing/supplier_credit.php
440 07-Jan-2009 Janusz Dobrowolski
441 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
443 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
444 $ sales/includes/cart_class.inc
445 # Fixed error handling in forced upgrade mode.
446 $ admin/db/maintenance_db.inc
447 + Added backtrace debugging function;
448 $ /includes/ui/ui_view.inc
451 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
452 If there are many invoice items during a year, there would be many rows suggestions.
453 $ /purchasing/includes/db/grn_db.inc
454 /purchasing/includes/db/invoice_db.inc
455 /purchasing/includes/ui/invoice_ui.inc
456 /purchasing/supplier_credit.php
457 /purchasing/inquiry/supplier_inquiry.php
458 /purchasing/view/view_supp_credit.php
460 22-Dec-2008 Janusz Dobrowolski
461 # Fixed item_code database update on item creation.
462 $ /inventory/includes/db/item_codes_db.inc
463 /inventory/includes/db/items_db.inc
466 # Minor bugs in layout and quick entries.
467 $ /Includes/ui/ui_view.inc
468 /purchasing/includes/ui/invoice_ui.inc
469 /purchasing/supplier_invoice.php
470 # Minor bugs in doctext.inc and doctext2.inc
471 $ /reporting/includes/doctext.inc
472 /reporting/includes/doctext2.inc
475 ! Replaced the ajax paging in stock movements with the old file.
476 $ /inventory/inquiry/stock_movements.php
477 ! Better layout in big forms
478 $ /includes/ui/ui_controls.inc
481 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
484 /gl/includes/db/gl_db_banking.inc
485 /includes/ui/ui_view.inc
486 /purchasing/supplier_credit.php
487 /purchasing/supplier_invoice.php
488 /purchasing/includes/ui/invoice_ui.inc
490 15-Dec-2008 Janusz Dobrowolski
491 # [0000085] Fixed session conflicts during document edition in multiply tabs.
492 $ /sales/includes/cart_class.inc
493 /sales/includes/sales_ui.inc
494 /sales/credit_note_entry.php
495 /sales/customer_credit_invoice.php
496 /sales/customer_delivery.php
497 /sales/customer_invoice.php
498 /sales/sales_order_entry.php
499 /sales/view/view_sales_order.php
500 # Fixed initial form values.
501 $ /sales/manage/recurrent_invoices.php
503 $ /purchasing/view/view_po.php
504 /sales/includes/ui/sales_credit_ui.inc
505 /sales/includes/ui/sales_order_ui.inc
508 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
509 $ /reporting/includes/header2.inc
512 + Two new fields in company table, accumulate_shipping and logal_text
513 Accumulat shipping is for accumulating shipping on batch invoice
514 Legal text is a last line legal info on sales invoices.
516 /admin/db/company_db.inc
518 /reporting/includes/header2.inc
519 /sales/customer_invoice.php
521 10-Dec-2008 Janusz Dobrowolski
522 # File and line was not displayed for devel error messages.
523 $ /includes/errors.inc
524 # Fixed duplicate groups in list selectors.
525 $ /includes/ui/ui_lists.inc
528 # Bug in document right-margin when more than 1 page.
529 $ /reporting/includes/header2.inc
530 ! Changed so input of account type is possible (like classes)
531 $ /gl/manage/gl_account_types.php
532 /gl/includes/db/gl_db_account_types.inc
534 08-Dec-2008 Janusz Dobrowolski
535 + Added helpers for list editor F4 calls.
536 $ /includes/ui/ui_controls.inc
537 /sales/sales_order_entry.php
538 + Added development/bugtracking sql trail
541 /includes/db/connect_db.inc
542 ! GL accounts in list selector always grouped by type
543 $ /admin/gl_setup.php
544 /gl/includes/ui/gl_bank_ui.inc
545 /gl/includes/ui/gl_journal_ui.inc
546 /gl/manage/bank_accounts.php
547 /gl/manage/gl_accounts.php
548 /gl/manage/gl_quick_entries.php
549 /includes/ui/ui_lists.inc
550 /purchasing/includes/ui/invoice_ui.inc
551 /sales/manage/customer_branches.php
552 # Fixed Win AltGr issue in hotkeys system.
554 # Fixed sales_items selector for MySql 3.xx compatibility
555 $ /includes/ui/ui_lists.inc
556 # Fixed broken syntax in delete_item_code()
557 $ /inventory/includes/db/items_codes_db.inc
558 # Additional fixes to foreign/kit codes
559 $ /inventory/manage/item_codes.php
560 /inventory/manage/sales_kits.php
561 ! Merged changes from main trunk up to version 2.0.6 (see below)
565 /admin/create_coy.php
566 /admin/db/maintenance_db.inc
567 /gl/includes/db/gl_db_banking.inc
568 /gl/includes/db/gl_db_trans.inc
569 /includes/banking.inc
570 /includes/current_user.inc
571 /manufacturing/view/wo_production_view.php
572 /purchasing/includes/db/invoice_db.inc
573 /purchasing/includes/db/supp_payment_db.inc
574 /purchasing/includes/ui/invoice_ui.inc
575 /reporting/rep107.php
576 /reporting/rep109.php
577 /reporting/rep110.php
578 /reporting/rep209.php
579 /reporting/rep302.php
580 /reporting/rep303.php
581 /reporting/includes/pdf_report.inc
582 /sales/customer_delivery.php
583 /sales/includes/cart_class.inc
584 /sales/includes/sales_db.inc
585 /sales/includes/db/payment_db.inc
586 /sales/includes/db/sales_credit_db.inc
587 /sales/includes/db/sales_invoice_db.inc
588 /sales/includes/ui/sales_credit_ui.inc
589 /sales/includes/ui/sales_order_ui.inc
590 /sales/view/view_credit.php
591 /sales/view/view_dispatch.php
592 /sales/view/view_invoice.php
593 /sales/view/view_sales_order.php
595 ------------------------------- Release 2.0.6 --------------------------------------------
601 # [0000095] Bad behaviour of routine number_format and round in Windows.
602 $ /gl/includes/gl_db_trans.inc
603 /includes/banking.inc
604 /includes/current_user.inc
605 /purchasing/includes/ui/invoice_ui.inc
606 /reporting/rep107.php
607 /reporting/rep109.php
608 /reporting/rep110.php
609 /reporting/rep209.php
610 /sales/view/view_credit.php
611 /sales/view/view_dispatch.php
612 /sales/view/view_invoice.php
613 /sales/view/view_sales_order.php
615 04-Dec-2008 Janusz Dobrowolski
616 # Check write permissions and create per company subdirectory structure.
619 # Fixed index.php files in new company dirs.
620 $ /admin/create_coy.php
621 /admin/db/maintenance_db.inc
624 # [0000095] Inbalance double entry on Documents
625 $ /gl/includes/db/gl_db_trans.inc
626 /gl/includes/db/gl_db_banking.inc
627 /purchasing/includes/db/invoice_db.inc
628 /purchasing/includes/db/supp_payment_db.inc
629 /sales/includes/db/payment_db.inc
630 /sales/includes/db/sales_credit_db.inc
631 /sales/includes/db/sales_invoice_db.inc
634 # [0000094] Report does not show items that have 0 qty but have demand qty
635 $ /reporting/rep302.php
636 /reporting/rep303.php
639 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
640 $ /purchasing/includes/db/invoice_db.inc
643 # [0000092] Stock Sheet Report. Bad Page break.
644 $ /reporting/includes/pdf_report.inc
647 # [0000091] Tax for 2 decimal places doesn't compute properly
648 $ /taxes/tax_calc.inc
650 25-Nov-2008 Janusz Dobrowolski
651 # [0000084] Low inventory items are not marked properly.
652 $ /sales/customer_delivery.php
653 # [0000086] New line added to document sometimes overwrites old one.
654 $ /sales/includes/cart_class.inc
655 # [0000087] Change of order date always updates prices.
656 $ /sales/includes/ui/sales_credit_ui.inc
657 /sales/includes/ui/sales_order_ui.inc
658 # Fixed automatic price calculations always on.
659 $ /sales/includes/sales_db.inc
662 ! Better support for purchasing data (automatic updating from PO receive)
663 $ /purchasing/includes/db/grn_db.inc
664 /purchasing/includes/db/invoice_db.inc
665 /purchasing/includes/db/po_db.inc
666 /purchasing/includes/ui/invoice_ui.inc
667 /purchasing/includes/purchasing_db.inc
668 /reporting/rep209.php
670 07-Dec-2008 Janusz Dobrowolski
671 + Added list category grouping.
672 $ /includes/ui/ui_lists.inc
673 ! Changed branch/customer invoice address/name selection on reports
674 $ /reporting/includes/doctext.inc
675 /reporting/includes/doctext2.inc
676 /reporting/includes/header2.inc
677 ! Fixed default delivery address selection
678 $ /sales/includes/ui/sales_order_ui.inc
679 + Added delivery links
680 $ /sales/view/view_invoice.php
683 # Fixed error handling during upgrade
684 $ /admin/db/maintenance_db.inc
685 # Fixed warnings display
686 $ /includes/errors.inc
689 # Bad and missing parameter to header2 funciton
690 $ /reporting/rep109.php
691 /reporting/rep209.php
692 ! Rerun of invoice_ui.inc
693 $ /purchasing/includes/ui/invoice_ui.inc
696 ! Better layout. Copyright notes. Mailto links, outer table routines.
697 $ /admin/company_preferences.php
698 /admin/display_prefs.php
701 /gl/includes/ui/gl_bank_ui.inc
702 /gl/includes/ui/gl_journal_ui.inc
703 /includes/ui_controls.inc
704 /includes/ui_input.inc
705 /inventory/adjustments.php
706 /inventory/transfers.php
707 /inventory/includes/item_adjustments_ui.inc
708 /inventory/includes/stock_transfers_ui.inc
709 /inventory/manage/locations.php
710 /purchasing/includes/ui/invoice_ui.inc
711 /purchasing/includes/ui/po_ui.inc
712 /purchasing/manage/suppliers.php
713 /purchasing/supplier_credit.php
714 /purchasing/supplier_invoice.php
715 /purchasing/supplier_payment.php
716 /sales/includes/ui/sales_credit_ui.inc
717 /sales/includes/ui/sales_order_ui.inc
718 /sales/manage/customer_branches.php
719 /sales/manage/customers.php
720 /sales/manage/sales_people.php
721 /sales/customer_payments.php
724 + New fields in suppliers, phone, fax, vat no, contact and credit limit
725 $ /purchasing/suppliers.php
727 ! Changed dimension view to show result instead of ledger trans
728 $ /dimensions/view/view_dimension.php
729 /dimensions/includes/dimension_ui.inc
731 05-Dec-2008 Janusz Dobrowolski
732 ! Allowed optional ORDER BY option in base db_pager sql query
733 $ /includes/db_pager.inc
734 # Small fixes to pager layout
735 $ /includes/ui/db_pager_view.inc
736 ! Reusable button code
737 $ /includes/ui/ui_controls.inc
738 ! Button helpers moved from ui_controls.inc
739 $ /includes/ui/ui_input.inc
740 /includes/ui/ui_controls.inc
741 # Fixed errors during focus on nonexistent elements
744 26-Nov-2008 Janusz Dobrowolski
745 # Fixed layout of amount_ex() fields with label.
746 $ /includes/ui/ui_input.inc
747 # Fixed combo_input for $sql with GROUP BY option
748 $ /includes/ui/ui_lists.inc
750 25-Nov-2008 Janusz Dobrowolski
751 ! Merged all changes from main trunk up to 2.0.5 (see details below)
754 /admin/void_transaction.php
755 /admin/db/voiding_db.inc
756 /gl/includes/db/gl_db_trans.inc
757 /gl/inquiry/gl_trial_balance.php
758 /includes/banking.inc
759 /includes/ui/ui_input.inc
760 /includes/ui/ui_view.inc
761 /manufacturing/manage/bom_edit.php
762 /purchasing/po_receive_items.php
763 /purchasing/supplier_credit.php
764 /purchasing/supplier_invoice.php
765 /purchasing/supplier_payment.php
766 /purchasing/includes/purchasing_db.inc
767 /purchasing/includes/db/invoice_db.inc
768 /purchasing/includes/db/supp_payment_db.inc
769 /purchasing/includes/db/supp_trans_db.inc
770 /purchasing/includes/ui/invoice_ui.inc
771 /reporting/rep101.php
772 /reporting/rep106.php
773 /reporting/rep201.php
774 /reporting/rep203.php
775 /reporting/rep209.php
776 /reporting/rep708.php
777 /reporting/reports_main.php
778 /reporting/includes/class.pdf.inc
779 /sales/customer_payments.php
780 /sales/allocations/customer_allocate.php
781 /sales/includes/sales_db.inc
782 /sales/includes/db/cust_trans_db.inc
783 /sales/includes/db/payment_db.inc
784 /sales/view/view_receipt.php
785 ------------------------------- Release 2.0.5 --------------------------------------------
789 ! Changed update.html
792 $ /reporting/includes/header2.inc
793 /sales/view/view_receipt.php
795 20-Nov-2008 Janusz Dobrowolski
796 # [0000082] Bad js allocation on All/None button press.
797 $ /sales/allocations/customer_allocate.php
800 # Do not allow editing invoice if allocated > 0
801 $ /sales/inquiry/customer_inquiry.php
804 + Possibility to view a transaction before final voiding.
805 $ /admin/void_transaction.php
807 11-Nov-2008 Janusz Dobrowolski
808 # Fixed right alignment of amount cells.
809 $ /includes/ui/ui_input.inc
810 # Fixed display bug for fully received items and false modify conflicts.
811 $ /purchasing/po_receive_items.php
814 ! [0000081] Trial Balance again minor changes.
815 $ /gl/inquiry/gl_trial_balance.php
816 /reporting/rep708.php
819 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
820 $ /gl/inquiry/gl_trial_balance.php
821 /reporting/reports_main.php
822 /reporting/rep708.php
824 03-Nov-2008 Janusz Dobrowolski
825 # Fixed price priority in automatic calculations.
826 $ sales/includes/sales_db.inc
828 30-Oct-2008 Janusz Dobrowolski
829 # [0000080] BOM elements was not editable after entry.
830 $ /manufacturing/manage/bom_edit.php
833 # Voiding a supplier invoice/credit note with GL Postings creates a database error
834 $ /purchasing/includes/db/invoice_db.inc
837 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
838 $ /admin/db/voiding_db.inc
839 /sales/inquiry/sales_deliveries_view.php
840 /sales/inquiry/customer_inquiry.php
843 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
844 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
845 $ /gl/includes/db/gl_db_trans.inc
846 /includes/banking.inc
847 /includes/ui/ui_view.inc
848 /purchasing/supplier_payment.php
849 /purchasing/includes/purchasing_db.inc
850 /purchasing/includes/db/supp_payment_db.inc
851 /purchasing/includes/db/supp_trans_db.inc
852 /sales/customer_payments.php
853 /sales/includes/sales_db.inc
854 /sales/includes/db/cust_trans_db.inc
855 /sales/includes/db/payment_db.inc
856 # [0000078] Fixed some reports with wrong exchange rates.
857 $ /reporting/rep101.php
858 /reporting/rep106.php
859 /reporting/rep201.php
860 /reporting/rep203.php
861 /reporting/rep209.php
862 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
863 $ /purchasing/supplier_invoice.php
866 ! [0000077] Added a total before ending balance in trial balance (also in report)
867 $ /gl/inquiry/gl_trial_balance.php
868 /reporting/rep708.php
869 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
870 /reporting/includes/class.pdf.inc
871 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
872 $ /purchasing/supplier_invoice.php
873 /purchasing/supplier_credit.php
874 /purchasing/includes/ui/invoice_ui.inc
876 ------------------------------- Release 2.0.4 --------------------------------------------
880 ! Inserted Copyright Notice and fixed graphic items
883 /admin/attachments.php
885 /admin/change_current_user_password.php
886 /admin/db/company_db.inc
887 /admin/db/maintenence_db.inc
888 /admin/db/printers_db.inc
889 /admin/db/users_db.inc
890 /admin/db/v_banktrans.inc
891 /admin/db/voiding_db.inc
892 /admin/display_prefs.php
893 /admin/fiscalyears.php
894 /admin/forms_setup.php
896 /admin/inst_upgrade.php
897 /admin/payment_terms.php
898 /admin/print_profiles.php
900 /admin/shipping_companies.php
902 /admin/view_print_transaction.php
903 /admin/void_transaction.php
905 /gl/includes/ui/gl_bank_ui.inc
906 /gl/includes/ui/gl_journal_ui.inc
907 /gl/inquiry/bank_inquiry.php
908 /gl/inquiry/tax_inquiry.php
909 /gl/manage/bank_accounts.php
910 /includes/ui/ui_controls.inc
911 /reporting/includes/pdf_report.inc
912 /reporting/rep709.php
913 /sales/includes/ui/sales_credit_ui.inc
916 24-Nov-2008 Janusz Dobrowolski
917 + Added alias/foreign item codes and sales kits support.
918 $ /applications/inventory.php
919 /includes/ui/ui_lists.inc
920 /inventory/prices.php
921 /inventory/includes/inventory_db.inc
922 /inventory/includes/db/items_category_db.inc
923 /inventory/includes/db/items_db.inc
924 /inventory/manage/items.php
925 /inventory/includes/db/items_codes_db.inc (new)
926 /inventory/manage/item_codes.php (new)
927 /inventory/manage/sales_kits.php (new)
928 /sales/includes/sales_db.inc
929 /sales/includes/ui/sales_order_ui.inc
930 ! Added decimals to get_item_edit_info() return (sql usage optimization).
931 $ /includes/db/inventory_db.inc
932 /inventory/includes/item_adjustments_ui.inc
933 /inventory/includes/stock_transfers_ui.inc
934 /manufacturing/includes/work_order_issue_ui.inc
935 /purchasing/includes/ui/po_ui.inc
936 /sales/includes/ui/sales_credit_ui.inc
937 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
938 $ /includes/ui/ui_input.inc
939 # Fixed _vd() debug function for use also in ajax mode.
940 $ /includes/ui/ui_view.inc
941 ! Changed foreign column name to avoid mysql syntax problems, added category.
944 # Fixed unconsistent units of measure.
945 $ /sql/en_US-demo.sql
949 ! Preparing for graphic Links
951 /includes/ui/ui_input.inc
952 /sales/sales_order_entry.php
953 /sales/includes/ui/sales_order_ui.inc
954 /themes/aqua/images/ok.gif
955 /themes/cool/images/ok.gif
956 /themes/default/images/ok.gif
957 # Small layout bug in header2.inc
958 $ /reporting/includes/header2.inc
959 # Small layout bug in report bank statement
960 $ /reporting/rep601.php
961 # Restriction on links
962 $ /sales/inquiry/customer_inquiry.php
965 + Preparing for Graphic Links final.Optimized.
967 /admin/create_coy.php
969 /admin/inst_module.php
970 /dimensions/inquiry/search_dimensions.php
971 /includes/ui/ui_controls.inc
972 /includes/ui/ui_view.inc
973 /includes/db_pager_view.inc
974 /manufacturing/search_work_orders.php
975 /purchasing/inquiry/po_search.php
976 /purchasing/inquiry/po_search_completed.php
977 /purchasing/inquiry/supplier_allocation_inquiry.php
978 /purchasing/allocations/supplier_allocation_main.php
979 /reporting/includes/reporting.inc
980 /sales/allocations/customer_allocation_main.php
981 /sales/inquiry/customer_allocation_inquiry.php
982 /sales/inquiry/customer_inquiry.php
983 /sales/inquiry/sales_orders_view.php
984 /sales/inquiry/sales_deliveries_view.php
985 /themes/default/images/receive.gif (new file)
986 /themes/aquat/images/receive.gif (new file)
987 /themes/cool/images/receive.gif (new file)
991 + Preparing for Graphic Links instead of Text Links (user display option, default)
992 (new field in 0_users, graphic_links)
994 /admin/display_prefs.php
995 /admin/create_coy.php
997 /admin/inst_module.php
998 /admin/db/users_db.inc
999 /includes/current_user.inc
1000 /includes/prefs/userprefs.inc
1001 /includes/ui/ui_controls.inc
1002 /includes/ui/ui_input.inc
1003 /includes/ui/ui_view.inc
1004 /reporting/includes/reporting.inc
1006 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1007 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1008 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1009 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1010 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1011 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1013 20-Nov-2008 Joe Hunt
1014 + Added new AGPL license file
1015 $ /doc/license.txt (new file)
1017 19-Nov-2008 Janusz Dobrowolski
1018 # Fixed error handling during database upgrade in normal and forced mode.
1019 $ /admin/db/maintenance_db.inc
1020 ! Additions needed for foreign item codes support.
1024 19-Nov-2008 Joe Hunt
1025 ! Changed the default header2.inc.
1026 $ /reporting/includes/header2.inc
1028 18-Nov-2008 Janusz Dobrowolski
1029 + System upgrade page for site admins
1030 $ /admin/db/maintenance_db.inc
1031 /applications/setup.php
1032 /admin/inst_upgrade.php (new)
1033 /sql/alter2.1.php (new)
1034 ! Added $tbpref parameter to get_user_prefs()
1035 $ /admin/db/company_db.inc
1036 # Next fixes to db_pager behaviour.
1037 $ /includes/db_pager.inc
1038 /includes/ui/db_pager_view.inc
1039 /dimensions/inquiry/search_dimensions.php
1040 /inventory/inquiry/stock_movements.php
1041 /manufacturing/search_work_orders.php
1042 /manufacturing/inquiry/where_used_inquiry.php
1043 /purchasing/allocations/supplier_allocation_main.php
1044 /purchasing/inquiry/po_search.php
1045 /purchasing/inquiry/po_search_completed.php
1046 /purchasing/inquiry/supplier_allocation_inquiry.php
1047 /purchasing/inquiry/supplier_inquiry.php
1048 /sales/allocations/customer_allocation_main.php
1049 /sales/inquiry/customer_allocation_inquiry.php
1050 /sales/inquiry/customer_inquiry.php
1051 /sales/inquiry/sales_deliveries_view.php
1052 /sales/inquiry/sales_orders_view.php
1054 16-Nov-2008 Janusz Dobrowolski
1055 ! Rewritten for paged query results.
1056 $ /inventory/inquiry/stock_movements.php
1057 + Added optional footer and header in db_pager, simplified usage.
1058 $ /includes/db_pager.inc
1059 /includes/ui/db_pager_view.inc
1061 $ /dimensions/inquiry/search_dimensions.php
1062 /manufacturing/search_work_orders.php
1063 /manufacturing/inquiry/where_used_inquiry.php
1064 /purchasing/inquiry/po_search.php
1065 /purchasing/inquiry/po_search_completed.php
1066 /purchasing/inquiry/supplier_allocation_inquiry.php
1067 /purchasing/inquiry/supplier_inquiry.php
1068 /sales/inquiry/customer_allocation_inquiry.php
1069 /sales/inquiry/customer_inquiry.php
1070 /sales/inquiry/sales_deliveries_view.php
1071 /sales/inquiry/sales_orders_view.php
1073 16-Nov-2008 Joe Hunt
1074 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1075 $ /admin/attachments.php (new file)
1076 /applications/setup.php
1077 /purchasing/supplier_credit,php
1078 /purchasing/supplier_invoice.php
1080 # Minor bug in view_print_transactions.php
1081 $ /admin/view_print_transactions.php
1083 15-Nov-2008 Joe Hunt
1084 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1087 /gl/includes/db/gl_db_bank_accounts.inc
1088 /gl/includes/ui/gl_bank_ui.inc
1089 /gl/includes/ui/gl_journal_ui.inc
1090 /includes/ui/ui_lists.inc
1092 15-Nov-2008 Joe Hunt
1093 + Added Tax Inquiry in Banking and General Ledger tab.
1094 $ /applications/generalledger.php
1095 /gl/inquiry/tax_inquiry.php (new file)
1097 14-Nov-2008 Joe Hunt
1098 + Added Sales Groups and Recurrent Invoices.
1099 $ /applications/customers.php
1100 /includes/ui/ui_lists.inc
1101 /reporting/includes/reporting.inc
1102 /reporting/rep108.php
1103 /sales/includes/db/branches_db.inc
1104 /sales/includes/db/sales_credit_db.inc
1105 /sales/includes/db/sales_delivery_db.inc
1106 /sales/includes/db/sales_invoice_db.inc
1107 /sales/inquiry/sales_orders_view.php
1108 /sales/manage/customer_branches.php
1109 /sales/manage/customers.php
1111 /sales/create_recurrent_invoices.php (new file)
1112 /sales/manage/recurrent_invoices.php (new file)
1113 /sales/manage/sales_groups.php (new file)
1115 13-Nov-2008 Janusz Dobrowolski
1116 ! Rewritten for paged query results.
1117 $ /dimensions/inquiry/search_dimensions.php
1118 # Removed obsolete dimension list submit_on_change option.
1119 $ /sales/includes/ui/sales_order_ui.inc
1120 /sales/credit_note_entry.php
1121 /sales/includes/ui/sales_credit_ui.inc
1123 12-Nov-2008 Janusz Dobrowolski
1124 ! Rewritten for paged query results.
1125 $ /manufacturing/search_work_orders.php
1126 /manufacturing/inquiry/where_used_inquiry.php
1127 /purchasing/allocations/supplier_allocation_main.php
1128 /sales/allocations/customer_allocation_main.php
1129 ! Code reorganization to reuse sql query by db_pager.
1130 /purchasing/includes/db/supp_trans_db.inc
1131 /purchasing/includes/db/suppalloc_db.inc
1132 /sales/includes/db/custalloc_db.inc
1133 ! Added $echo parameter to view_stock_status()
1134 $ /includes/ui/ui_view.inc
1135 # Fixed sql query (duplicated rows in query result)
1136 $ /sales/inquiry/customer_inquiry.php
1137 # Fixed bom selection via $_GET['stock_id']
1138 $ /manufacturing/manage/bom_edit.php
1140 12-Nov-2008 Joe Hunt
1141 ! Added dimension entries in delivery and invoice forms
1142 $ /includes/ui/ui_lists.inc
1143 /sales/credit_note_entry.php
1144 /sales/includes/cart_class.inc
1145 /sales/includes/db/cust_trans_db.inc
1146 /sales/includes/db/sales_credit_db.inc
1147 /sales/includes/db/sales_delivery_db.inc
1148 /sales/includes/db/sales_invoice_db.inc
1149 /sales/includes/db/sales_order_db.inc
1150 /sales/includes/sales_db.inc
1151 /sales/includes/ui/sales_credit_ui.inc
1152 /sales/includes/ui/sales_order_ui.inc
1153 /sales/sales_order_entry.php
1156 12-Nov-2008 Janusz Dobrowolski
1157 ! Changed db_pager API for inserted columns.
1158 $ /includes/db_pager.inc
1159 /includes/ui/db_pager_view.inc
1160 ! Fixed $cols according to api change.
1161 $ /purchasing/inquiry/supplier_inquiry.php
1162 /sales/inquiry/customer_allocation_inquiry.php
1163 /sales/inquiry/customer_inquiry.php
1164 /sales/inquiry/sales_deliveries_view.php
1165 /sales/inquiry/sales_orders_view.php
1166 ! Rewritten for paged query results.
1167 $ /purchasing/inquiry/po_search.php
1168 /purchasing/inquiry/po_search_completed.php
1169 /purchasing/inquiry/supplier_allocation_inquiry.php
1171 10-Nov-2008 Janusz Dobrowolski
1172 # Suppressed page update after import errors
1173 $ /admin/backups.php
1174 # More fail safe db_import()
1175 $ /admin/db/maintenance_db.inc
1176 # Added check for POS relations before account delete.
1177 $ /gl/manage/bank_accounts.php
1178 # Fixed for MySQL <4.0.18, removed bank_trans_types
1180 # Fixed page update after branch/customer change.
1181 $ /sales/includes/ui/sales_order_ui.inc
1183 10-Nov-2008 Joe Hunt
1184 ! changing the default.css style sheets to handle the new navibar/buttons
1185 $ /themes/default/default.css
1186 /themes/aqua/default.css
1187 /themes/cool/default.css
1188 /themes/cool/images/sort_asc.gif
1189 /themes/cool/images/sort_desc.gif
1191 10-Nov-2008 Joe Hunt
1192 ! Changed Bank Statement Report in accourding to Bank Account Change
1193 $ /reporting/rep601.php
1194 /reporting/includes/reports_classes.inc
1195 # Removed Type header from bank inquiry.
1196 /gl/inquiry/bank_inquiry.php
1198 09-Nov-2008 Janusz Dobrowolski
1199 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1200 $ /applications/generalledger.php
1201 /gl/bank_transfer.php
1203 /gl/includes/db/gl_db_bank_accounts.inc
1204 /gl/includes/db/gl_db_bank_trans.inc
1205 /gl/includes/db/gl_db_banking.inc
1206 /gl/includes/db/gl_db_trans.inc
1207 /gl/includes/ui/gl_bank_ui.inc
1208 /gl/inquiry/bank_inquiry.php
1209 /gl/manage/bank_accounts.php
1210 /gl/view/bank_transfer_view.php
1211 /gl/view/gl_deposit_view.php
1212 /gl/view/gl_payment_view.php
1213 /includes/banking.inc
1214 /includes/data_checks.inc
1216 /includes/ui/ui_lists.inc
1217 /purchasing/supplier_payment.php
1218 /purchasing/includes/db/supp_payment_db.inc
1219 /purchasing/includes/db/supp_trans_db.inc
1220 /purchasing/view/view_supp_payment.php
1221 /sales/customer_payments.php
1222 /sales/includes/db/payment_db.inc
1223 /sales/includes/db/sales_invoice_db.inc
1224 /sales/view/view_receipt.php
1226 ! Fixed session name for multiuser debuging tests.
1227 /includes/lang/language.php
1228 ! Preparing to paged table view in customer_allocation_main.php
1229 $ /sales/includes/db/cust_trans_db.inc
1230 /sales/includes/db/custalloc_db.inc
1231 # Small fix to avoid sql conflicts
1232 $ /sales/includes/db/sales_points_db.inc
1233 # Changes to POS addition related to above changes.
1234 $ /includes/ui/ui_lists.inc
1235 /sales/includes/db/sales_points_db.inc
1236 /sales/manage/sales_points.php
1239 09-Nov-2008 Joe Hunt
1240 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1241 $ /includes/ui/ui_lists.inc
1242 /includes/ui/ui_input.inc
1244 /gl/includes/db/gl_db_bank_accounts.inc
1245 /gl/includes/ui/gl_bank_ui.inc
1246 /gl/manage/gl_quick_entries.php
1247 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1250 08-Nov-2008 Janusz Dobrowolski
1251 ! Rewritten for paged query results.
1252 $ /purchasing/inquiry/supplier_inquiry.php
1253 # Fixed broken table content after customer selector change.
1254 $ /sales/inquiry/customer_allocation_inquiry.php
1255 /sales/inquiry/customer_inquiry.php
1256 /sales/inquiry/sales_deliveries_view.php
1257 /sales/inquiry/sales_orders_view.php
1259 05-Nov-2008 Janusz Dobrowolski
1260 ! Changed dbpager API.
1261 $ /includes/ui/db_pager_view.inc
1262 # Polishing db_pager code.
1263 $ /includes/db_pager.inc
1264 + Added array_replace() and array_append() helpers.
1265 $ /includes/main.inc
1266 # Fixed multiply sales document view links.
1267 $ /includes/ui/ui_view.inc
1268 ! Rewritten for paged query results.
1269 $ /sales/inquiry/customer_allocation_inquiry.php
1270 /sales/inquiry/customer_inquiry.php
1271 /sales/inquiry/sales_deliveries_view.php
1273 $ /sales/inquiry/sales_orders_view.php
1275 04-Nov-2008 Janusz Dobrowolski
1276 + Added db_pager widget for paged/sorted sql query display.
1277 $ /includes/db_pager.inc (New)
1278 /includes/ui/db_pager_view.inc (New)
1279 /themes/aqua/images/sort_asc.gif (New)
1280 /themes/aqua/images/sort_desc.gif (New)
1281 /themes/aqua/images/sort_none.gif (New)
1282 /themes/cool/images/sort_asc.gif (New)
1283 /themes/cool/images/sort_desc.gif (New)
1284 /themes/cool/images/sort_none.gif (New)
1285 /themes/default/images/sort_asc.gif (New)
1286 /themes/default/images/sort_desc.gif (New)
1287 /themes/default/images/sort_none.gif (New)
1288 /themes/default/default.css
1289 /themes/aqua/default.css
1290 + Added query size user preference.
1291 $ /admin/display_prefs.php
1292 /admin/db/users_db.inc
1293 /includes/current_user.inc
1294 /includes/prefs/userprefs.inc
1296 + Added helper functions for array manipulation.
1297 $ /includes/main.inc
1298 + Added mysql_fetch_assoc() wrapper.
1299 $ /includes/db/connect_db.inc
1300 ! Paged query result.
1301 $ /sales/inquiry/sales_orders_view.php
1302 # Two smaller fixes.
1305 31-Oct-2008 Janusz Dobrowolski
1306 + POS and cash sale support.
1308 /admin/db/users_db.inc
1309 /applications/setup.php
1310 /includes/current_user.inc
1311 /includes/ui/ui_lists.inc
1312 /sales/sales_order_entry.php
1313 /sales/includes/cart_class.inc
1314 /sales/includes/sales_db.inc
1315 /sales/includes/ui/sales_order_ui.inc
1316 /sales/manage/sales_points.php (New)
1317 /sales/includes/db/sales_points_db.inc (New)
1318 /sales/includes/cart_class.inc
1319 /sales/includes/db/sales_invoice_db.inc
1320 /sales/includes/db/sales_order_db.inc
1322 # Fixed focus after error display.
1324 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1325 $ /reporting/includes/tcpdf.php
1326 # Fixed sign in payment view.
1327 $ /sales/view/view_receipt.php
1328 # Fixed missing hotkeys support for print links.
1329 $ /reporting/includes/reporting.inc
1331 30-Oct-2008 Joe Hunt
1332 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1333 $ /applications/generalledger.php
1334 /includes/data_checks.inc
1336 /includes/ui/ui_lists.inc
1338 /gl/includes/db/gl_db_bank_accounts.inc
1339 /gl/includes/ui/gl_bank_ui.inc
1340 /gl/manage/gl_quick_entries.php
1341 /sales/manage/customer_branches.php
1342 ! New table, 0_quick_entries
1344 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1345 $ /gl/manage/gl_accounts.php
1347 24-Oct-2008 Janusz Dobrowolski
1348 ! Added hotkeys to final menu options.
1349 $ /dimensions/dimension_entry.php
1350 /gl/bank_transfer.php
1353 /inventory/adjustments.php
1354 /inventory/transfers.php
1355 /manufacturing/work_order_add_finished.php
1356 /manufacturing/work_order_issue.php
1357 /manufacturing/work_order_release.php
1358 /purchasing/po_entry_items.php
1359 /purchasing/po_receive_items.php
1360 /purchasing/supplier_payment.php
1361 /sales/credit_note_entry.php
1362 /sales/customer_credit_invoice.php
1363 /sales/customer_invoice.php
1364 /sales/customer_payments.php
1365 /sales/sales_order_entry.php
1366 # Fixed TCPDF errors display.
1367 $ /reporting/includes/tcpdf.php
1368 # Fixed page position after message display.
1371 23-Oct-2008 Janusz Dobrowolski
1372 + Improved report module performance, also usable without javascript.
1373 $ /reporting/reports_main.php
1374 /reporting/includes/class.pdf.inc
1375 /reporting/includes/pdf_report.inc
1376 /reporting/includes/reports_classes.inc
1377 /reporting/includes/header2.inc
1378 + Hotkey support for viewer links.
1379 $ /includes/ui/ui_view.inc
1381 + Added purchase order printing after entry.
1382 $ /purchasing/po_entry_items.php
1383 + Added hotkeys to credit note final menu.
1384 $ /sales/credit_note_entry.php
1385 # Fixed submit button for IE7
1386 $ /includes/ui/ui_input.inc
1387 # Fixed ajax popup flicker.
1389 # Fix after 2.0.4 merge
1390 $ /sales/inquiry/sales_orders_view.php
1392 23-Oct-2008 Joe Hunt
1393 ! Merging the changes up to 2-0-4
1394 $ /purchasing/supplier_invoice.php
1395 /purchasing/supplier_credit.php
1396 /purchasing/includes/db/invoice_db.inc
1397 /purchasing/includes/db/grn_db.inc
1398 /purchasing/includes/ui/invoice_ui.inc
1399 /purchasing/supplier_invoice_grns.php (File removed)
1400 /purchasing/supplier_credit_grns.php (File removed)
1401 /purchasing/supplier_trans_gl.php (File removed)
1402 /gl/inquiry/gl_trial_balance.php
1403 /gl/inquiry/gl_account_inquiry.php
1404 /reporting/rep704.php
1405 /reporting/rep708.php
1407 /sales/includes/ui/sales_order_ui.inc
1408 /sales/inquiry/sales_orders_view.php
1410 20-Oct-2008 Janusz Dobrowolski
1411 # Fix for pdf reports (php 5.2.4 issue)
1412 $ /reporting/includes/pdf_report.inc
1414 19-Oct-2008 Janusz Dobrowolski
1415 + User interface mode (full vs fallback) detected and set on login
1417 /includes/current_user.inc
1418 /includes/session.inc
1419 /includes/ui/ui_input.inc
1420 /includes/ui/ui_lists.inc
1421 + More sales documents available for printing from inquiry page.
1422 $ /sales/inquiry/customer_inquiry.php
1423 /reporting/includes/header2.inc
1424 ! Changed version info.
1426 # Fixed ajax popup/redirection.
1427 $ /reporting/includes/pdf_report.inc
1430 17-Oct-2008 Janusz Dobrowolski
1431 + Added ajax request indicator.
1433 /themes/aqua/renderer.php
1434 /themes/aqua/images/ajax-loader.gif (new)
1435 /themes/cool/renderer.php
1436 /themes/cool/images/ajax-loader.gif (new)
1437 /themes/default/renderer.php
1438 /themes/default/images/ajax-loader.gif (new)
1439 + Added optional popup for pdf reports display.
1440 $ /admin/display_prefs.php
1442 /admin/db/users_db.inc
1443 /includes/current_user.inc
1444 /includes/prefs/userprefs.inc
1445 /reporting/includes/pdf_report.inc
1447 # Changed message for missing currency rate.
1448 $ /includes/banking.inc
1449 # Fixed submit/button behaviour.
1451 # Fixed canceling order.
1452 $ /sales/sales_order_entry.php
1454 $ /themes/aqua/default.css
1455 # Fixed pdf_debug mode
1456 $ /reporting/includes/reporting.inc
1457 /reporting/includes/reports_classes.inc
1459 15-Oct-2008 Janusz Dobrowolski
1460 + Added remote printing support
1461 $ /admin/print_profiles.php (new)
1462 /admin/printers.php (new)
1463 /admin/db/printers_db.inc (new)
1464 /reporting/prn_redirect.php (new)
1465 /reporting/includes/printer_class.inc (new)
1466 /sql/alter2.1.sql (new)
1468 /admin/display_prefs.php
1470 /admin/db/users_db.inc
1471 /applications/setup.php
1472 /includes/current_user.inc
1473 /includes/prefs/userprefs.inc
1474 /includes/ui/ui_lists.inc
1477 /reporting/rep109.php
1478 /reporting/reports_main.php
1479 /reporting/includes/pdf_report.inc
1480 /reporting/includes/reporting.inc
1481 /reporting/includes/reports_classes.inc
1482 !Fixes related to changed printing api.
1483 $ /admin/view_print_transaction.php
1484 /purchasing/inquiry/po_search.php
1485 /purchasing/inquiry/po_search_completed.php
1486 /sales/customer_credit_invoice.php
1487 /sales/customer_delivery.php
1488 /sales/customer_invoice.php
1489 /sales/sales_order_entry.php
1490 /sales/inquiry/customer_inquiry.php
1491 /sales/inquiry/sales_deliveries_view.php
1492 /sales/inquiry/sales_orders_view.php
1493 + Added optional id parameter for label helpers; added value for buttons.
1494 $ /includes/ui/ui_input.inc
1495 + Added ajax popup screen command.
1496 $ /includes/ajax.inc
1497 # Skipping index.php file during flush_dir()
1498 $ /includes/main.inc
1500 06-Oct-2008 Janusz Dobrowolski
1501 + Menu hotkeys system implementation.
1502 $ /includes/page/header.inc
1503 /includes/ui/ui_controls.inc
1504 /includes/ui/ui_input.inc
1505 /js/JsHttpRequest.js
1508 /reporting/includes/reports_classes.inc
1509 /sales/sales_order_entry.php
1510 /sales/manage/customers.php
1511 /themes/aqua/default.css
1512 /themes/aqua/renderer.php
1513 /themes/cool/default.css
1514 /themes/cool/renderer.php
1515 /themes/default/default.css
1516 /themes/default/renderer.php
1517 + Access keys added to menu options strings.
1519 /applications/customers.php
1520 /applications/dimensions.php
1521 /applications/generalledger.php
1522 /applications/inventory.php
1523 /applications/manufacturing.php
1524 /applications/setup.php
1525 /applications/suppliers.php
1526 /reporting/reports_main.php
1528 ------------------------------- Release 2.0.3 --------------------------------------------
1529 06-Oct-2008 Joe Hunt
1532 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1533 $ /inventory/inquiry/stock_movements.php
1535 05-Oct-2008 Janusz Dobrowolski
1536 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1537 $ /sales/includes/cart_class.inc
1538 /sales/includes/sales_db.inc
1539 /sales/includes/db/sales_credit_db.inc
1540 /sales/includes/db/sales_delivery_db.inc
1541 /sales/includes/db/sales_invoice_db.inc
1542 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1543 $ /sales/manage/customers.php
1545 04-Oct-2008 Joe Hunt
1546 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1547 $ /admin/db/voiding_db.inc
1548 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1549 $ /inventory/includes/db/item_adjust_db.inc
1551 01-Oct-2008 Joe Hunt
1552 # When deleting the last module in FA a parce error arose:
1553 $ /admin/inst_module.php
1554 /admin/inst_lang.php
1556 30-Sep-2008 Janusz Dobrowolski
1557 # Bug [0000067] Settled supplier documents were displayed as overdued.
1558 $ /purchasing/inquiry/supplier_inquiry.php
1559 /purchasing/inquiry/supplier_allocation_inquiry.php
1560 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1561 $ /sales/allocations/customer_allocation_main.php
1563 29-Sep-2008 Janusz Dobrowolski
1564 # Bug [0000065] Changing item type during adding new item caused record reset.
1565 $ /inventory/manage/items.php
1567 26-Sep-2008 Joe Hunt
1568 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1569 $ /sales/includes/db/sales_credit_db.inc
1571 26-Sep-2008 Janusz Dobrowolski
1572 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1573 $ /sales/includes/db/sales_delivery_db.inc
1575 25-Sep-2008 Joe Hunt
1576 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1577 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1579 /includes/db/comments_db.inc
1580 /inventory/cost_update.php
1581 /purchasing/includes/db/supp_trans_db.inc
1582 /sales/includes/db/cust_trans_db.inc
1583 # Bug [0000060] table prefix error message and inconsistency at install
1584 $ /admin/db/maintenance_db.inc
1587 # Bug [0000061] Delivery Modifitication (standard cost change)
1588 $ /sales/includes/db/sales_delivery_db.inc
1590 ------------------------------- Release 2.0.2 --------------------------------------------
1591 23-Sep-2008 Joe Hunt
1594 ! Increased time_out to 3 minutes.
1597 23-Sep-2008 Joe Hunt
1598 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1599 $ /sales/sales_order_entry.php
1601 21-Sep-2008 Janusz Dobrowolski
1602 + Added submit_on_change option for date fields
1603 $ /includes/ui/ui_input.inc
1604 + Automatic exchange rate update after document date change
1605 $ /gl/bank_transfer.php
1607 /gl/includes/db/gl_db_rates.inc
1608 /gl/includes/ui/gl_bank_ui.inc
1609 /includes/banking.inc
1610 /includes/ui/ui_view.inc
1611 /purchasing/supplier_payment.php
1612 /sales/customer_payments.php
1613 /sales/includes/cart_class.inc
1614 # Sales/purchase terms update after document date change [0000058]
1615 $ /purchasing/includes/ui/invoice_ui.inc
1616 /purchasing/includes/ui/po_ui.inc
1617 /sales/customer_invoice.php
1618 # Fixed edit line total, price update after date change
1619 $ /sales/includes/ui/sales_credit_ui.inc
1620 /sales/includes/ui/sales_order_ui.inc
1621 # Fixed unneeded page reload on enter key in text inputs
1623 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1624 $ /includes/lang/language.php
1625 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1626 $ /includes/ui/ui_view.inc
1627 ! Default delivery required by changed to 1 day.
1628 $ /includes/prefs/sysprefs.inc
1630 $ /sales/includes/sales_db.inc
1632 20-Sep-2008 Joe Hunt
1633 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1634 $ /admin/gl_setup.php
1635 /admin/db/company_db
1636 /includes/banking.inc
1637 /purchasing/allocations/supplier_allocate.php
1638 /purchasing/includes/db/suppalloc_db.inc
1639 /sales/allocations/customer_allocate.php
1640 /sales/includes/db/custalloc_db.inc
1641 /sales/includes/db/payment_db.inc
1642 /sales/includes/db/sales_credit_db.inc
1643 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
1644 /reporting/includes/tcpdf.php
1645 ! Layout adjustments
1646 /dimensions/includes/dimensions_ui.inc
1647 /dimensions/view/view_dimension.php
1648 /inventory/view/view_adjustment.php
1649 /manufacturing/view/work_order_view.php
1651 18-Sep-2008 Janusz Dobrowolski
1652 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
1654 /includes/ui/ui_controls.inc
1655 /includes/ui/ui_input.inc
1656 /includes/ui/ui_lists.inc
1658 + Add/view on F4 in customer/supplier selectors
1660 + Add/view on F4 in supplier/items selectors
1661 $ /purchasing/po_entry_items.php
1662 /inventory/manage/items.php
1663 + Add/view on F4 in supplier selector
1664 $ /purchasing/supplier_credit.php
1665 /purchasing/supplier_invoice.php
1666 /purchasing/supplier_payment.php
1667 /purchasing/allocations/supplier_allocation_main.php
1668 /purchasing/manage/suppliers.php
1669 /inventory/purchasing_data.php
1670 + Add/view on F4 in customer selector
1671 /sales/credit_note_entry.php
1672 /sales/customer_payments.php
1673 /sales/sales_order_entry.php
1674 /sales/allocations/customer_allocation_main.php
1675 /sales/includes/ui/sales_credit_ui.inc
1676 /sales/includes/ui/sales_order_ui.inc
1677 /sales/manage/customer_branches.php
1678 /sales/manage/customers.php
1679 # Syntax error introduced in previous update fixed
1680 $ /inventory/prices.php
1681 # Fixed retreiving of exchange rates [0000057]
1682 $ /gl/manage/exchange_rates.php
1683 /includes/banking.inc
1684 /includes/ui/ui_view.inc
1686 18-Sep-2008 Joe Hunt
1687 + New Report - Bank Statement.
1688 $ /reporting/reports_main.php
1689 /reporting/rep601.php (new file)
1691 17-Sep-2008 Joe Hunt
1692 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
1693 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
1694 $ /reporting/includes/tcpdf.php
1695 ! Inventory column option in Report Stock Sheet Check.
1696 $ /reporting/reports_main.php
1697 /reporting/rep303.php
1699 11-Sep-2008 Janusz Dobrowolski
1700 # Fixed slash quotation problems on direct POST values display.
1701 $ /includes/session.inc
1702 /includes/db/connect_db.inc
1703 # Added missing db_escape on person_id.
1704 $ /gl/includes/db/gl_db_bank_trans.inc
1705 /gl/includes/db/gl_db_trans.inc
1706 # Added error message and suppressed db update on failed ECB exchange rate read.
1707 $ /includes/ui/ui_view.inc
1709 10-Sep-2008 Janusz Dobrowolski
1710 # Fixed company folders renaming after company remove.
1711 $ /admin/create_coy.php
1712 # Fixed list selectors' behaviour during search.
1713 $ /includes/ui/ui_lists.inc
1714 # Fixed page update after item search. Closes bugs [0000051],[0000054].
1715 $ /inventory/cost_update.php
1716 /inventory/prices.php
1717 /inventory/purchasing_data.php
1718 /inventory/reorder_level.php
1719 /inventory/includes/item_adjustments_ui.inc
1720 /inventory/includes/stock_transfers_ui.inc
1721 /inventory/inquiry/stock_status.php
1722 /inventory/manage/items.php
1723 /manufacturing/includes/work_order_issue_ui.inc
1724 /manufacturing/inquiry/where_used_inquiry.php
1725 /purchasing/includes/ui/po_ui.inc
1726 /sales/includes/ui/sales_credit_ui.inc
1727 /sales/includes/ui/sales_order_ui.inc
1729 09-Sep-2008 Joe Hunt
1730 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
1731 $ /purchasing/includes/db/invoice_db.inc
1733 ------------------------------- Release 2.0.1 --------------------------------------------
1734 07-Sep-2008 Joe Hunt
1738 05-Sep-2008 Janusz Dobrowolski
1739 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
1740 $ /sales/includes/sales_db.inc
1741 /sales/includes/db/sales_credit_db.inc
1742 ! Obsolete code removed
1743 $ /sales/customer_credit_invoice.php
1745 05-Sep-2008 Joe Hunt
1746 # Bug [0000053] Missing GL postings on item issue on Work Order
1747 $ /manufacturing/includes/db/work_order_quick_db.inc
1748 /manufacturing/includes/db/work_order_issues_db.inc
1749 /manufacturing/includes/db/work_order_produce_items_db.inc
1750 ! Bad layout in aging on report Statements
1751 $ /reporting/rep108.php
1753 04-Sep-2008 Joe Hunt
1754 # Bug [0000050] Invoice no. on all sales reports
1755 $ /reporting/includes/doctext.inc
1756 /reporting/includes/doctext2.inc
1758 04-Sep-2008 Joe Hunt
1759 # Bug [0000052] Inventory Valuation Report
1760 $ /reporting/rep301.php
1762 04-Sep-2008 Joe Hunt
1763 # Bug [0000047] Not possible to view delivery sequence
1764 $ /purchasing/supplier_credit_grns.php
1765 /purchasing/supplier_invoice_grns.php
1766 /purchasing/includes/db/grn_db.inc
1767 /purchasing/includes/ui/invoice_ui.inc
1768 /purchasing/view/view_po.php
1769 /purchasing/view/view_supp_credit.php
1770 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
1771 $ /sales/includes/db/sales_credit_db.inc
1773 03-Sep-2008 Janusz Dobrowolski
1774 # Fixed fatal error handling in php5
1775 $ /includes/errors.inc
1776 /includes/session.inc
1777 # Fixed display of errors while saving sales documents
1778 $ /sales/sales_order_entry.php
1780 03-Sep-2008 Joe Hunt
1781 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
1782 $ /inventory/inquiry/stock_movements.php
1783 /purchasing/includes/db/grn_db.inc
1784 /purchasing/includes/invoice_db.inc
1786 03-Sep-2008 Joe Hunt
1787 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
1788 # Bug [0000044] Standard Cost error on credit note
1789 $ /inventory/includes/db/items_adjust_db.inc
1790 /purchasing/includes/db/grn_db.inc
1791 /purchasing/includes/invoice_db.inc
1792 # Bug [0000045] Cannot close fiscal year
1793 $ /admin/fiscalyears.php
1794 # Update screen bug in Bank Account Inquiry.
1795 $ /gl/inquiry/bank_inquiry.php
1797 02-Sep-2008 Joe Hunt
1798 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
1799 $ /reporting/includes/reports_classes.inc
1800 $ /reporting/rep702.php
1802 01-Sep-2008 Joe Hunt
1803 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
1804 $ /lang/new_language_template/LC_MASSAGES/empty.po
1805 /lang/en_US/LC_MESSAGES/en_US.mo
1807 31-Aug-2008 Janusz Dobrowolski
1808 + Added ajax support for file uploading
1810 # Final fix for logo file upload
1811 $ /admin/company_preferences.php
1812 # Fixed item image file upload
1813 $ /inventory/manage/items.php
1815 30-Aug-2008 Janusz Dobrowolski
1816 ! Up to date translation file
1817 $ /lang/new_language_template/LC_MASSAGES/empty.po
1818 # Fixed broken &'s in backup files [0000040]
1819 $ /admin/db/maintenance_db.inc
1820 # Temporary fix (sync page reload) for uploading logo file
1821 $ /admin/company_preferences.php
1822 -------------------------------2.0 Final --------------------------------------------
1823 21_aug-2008 Joe Hunt
1824 ! config.php file. Version changed to 2.0
1826 ! Set time out to 120 seconds.
1828 # Removed js warnings on index pages
1831 20-Aug-2008 Joe Hunt
1832 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
1833 $ /includes/db/inventory_db.inc
1834 /purchase/includes/db/grn_db.inc
1835 /purchase/includes/db/invoice_db.inc
1838 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
1839 $ /admin/db/voiding_db.inc
1840 # Fixing a minor bug in grn_db.inc
1841 $ /purchasing/includes/db/grn_db.inc
1843 19-Aug-2008 Joe Hunt
1844 # Fixed some color conversion problems in the new PDF Engine
1845 $ /reporting/includes/pdf_report.inc
1846 /reporting/includes/class.pdf.inc
1848 19-Aut-2008 Joe Hunt
1849 ! Optimized the textwraplines in pdf_report.inc and header2.inc
1850 /reporting/includes/pdf_report.inc
1851 /reporting/includes/header2.inc (This is important to download too!)
1853 19-Aug-2008 Joe Hunt
1854 ! Replacing the PDF Engine with a slightly modified TCPDF
1855 $ /reporting/fonts/helvetica*.php (new php files)
1856 /reporting/fonts/*.atm files removed
1857 /reporting/includes/pdf_report.inc (changed)
1858 /reporting/includes/class.pdf.inc (changed)
1859 /reporting/includes/barcodes.php (new file)
1860 /reporting/includes/htmlcolors.php (new file)
1861 /reporting/includes/html_entity_decode_php4.php (new file)
1862 /reporting/includes/tcpdf.php (new file, the PDF engine)
1863 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
1865 18-Aug-2008 Joe Hunt
1866 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
1867 that this can not be done.
1868 $ /admin/db/voiding_db.inc
1870 18-Aug-2008 Joe Hunt
1871 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
1872 $ /purchase/includes/db/grn_db.inc
1873 /purchase/includes/db/invoice_db.inc
1875 16-Aug-2008 Janusz Dobrowolski
1876 # Fixed first supplier add confirmation [0000039].
1877 $ /purchasing/manage/suppliers.php
1878 # Fixed entering direct documents with date in the past [0000036]
1879 $ /sales/customer_delivery.php
1880 /sales/includes/cart_class.inc
1881 # Fixed date_picker caching in debug mode
1882 $ /includes/ui/ui_view.inc
1883 # Some focus fixes after user entry error
1884 $ /sales/manage/credit_status.php
1885 /sales/manage/customer_branches.php
1886 /sales/manage/sales_areas.php
1887 /sales/manage/sales_people.php
1889 08-Aug-2008 Joe Hunt
1890 # Wrong email-adress field taken when emailing documents [0000035].
1891 $ /sales/includes/db/cust_trans_db.inc
1893 02-Aug-2008 Joe Hunt
1894 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
1895 $ /sales/manage/customer_branches.php
1897 01-Aug-2008 Joe Hunt
1898 ! Customer Dimension overrides an Item Dimension when creating GL transactions
1899 $ /sales/includes/db/customers_db.inc
1900 /sales/includes/db/sales_credit_db.inc
1901 /sales/includes/db/sales_delivery_db.inc
1902 /sales/includes/db/sales_invoice_db.inc
1904 31-Jul-2008 Joe Hunt
1905 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
1908 30-Jul-2008 Joe Hunt
1909 ! Currency selection in Price Listing Report
1910 $ /reporting/rep104.php
1911 /reporting/reports_main.php
1913 28-Jul-2008 Janusz Dobrowolski
1914 # Fixed control buttons reset after record deletion.
1915 $ /admin/fiscalyears.php
1916 /admin/payment_terms.php
1917 /admin/shipping_companies.php
1918 /gl/manage/bank_accounts.php
1919 /gl/manage/currencies.php
1920 /gl/manage/gl_account_classes.php
1921 /gl/manage/gl_account_types.php
1922 /inventory/manage/item_categories.php
1923 /inventory/manage/item_units.php
1924 /inventory/manage/locations.php
1925 /inventory/manage/movement_types.php
1926 /manufacturing/manage/work_centres.php
1927 /sales/manage/credit_status.php
1928 /sales/manage/customer_branches.php
1929 /sales/manage/sales_areas.php
1930 /sales/manage/sales_people.php
1931 /sales/manage/sales_types.php
1932 /taxes/item_tax_types.php
1933 /taxes/tax_groups.php
1934 /taxes/tax_types.php
1936 27-Jul-2008 Janusz Dobrowolski
1937 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
1938 $ /includes/ui/ui_controls.inc
1939 /includes/ui/ui_input.inc
1940 /inventory/manage/item_units.php
1941 # Fixed focus setting on multi-form pages.
1944 $ /manufacturing/work_order_release.php
1946 26-Jul-2008 Janusz Dobrowolski
1947 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
1949 /admin/create_coy.php
1950 /admin/inst_lang.php
1951 /admin/inst_module.php
1952 /includes/current_user.inc
1954 /admin/fiscalyears.php
1956 25-Jul-2008 Joe Hunt
1958 $ /includes/page/header.inc
1959 /manufacturing/work_order_release.php
1961 25-Jul-2008 Joe Hunt
1962 # Default application setting does not work [0000034]
1963 $ /includes/page/header.inc
1965 25-Jul-2008 Joe Hunt
1966 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
1969 25-Jul-2008 Joe Hunt
1970 # Missing GL transactions when producing advanced manufacturing [0000032].
1971 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1973 24-Jul-2008 Janusz Dobrowolski
1974 + Added fatal error handling during ajax calls - [0000003] closed
1975 $ includes/session.inc
1976 # Fixed hints for lists without submit [0000026]
1977 $ includes/ui/ui_lists.inc
1978 # Removed not used file (related to [0000023])
1981 24-Jul-2008 Joe Hunt
1982 # Pressing the link in the meta_forward function may result in a blank page.
1983 $ /includes/ui/ui_controls.inc
1985 23-Jul-2008 Joe Hunt
1986 # Increment reference bug in GL Deposit and missing hyperlink parameter.
1988 /gl/includes/gl_bank_ui.inc
1990 22-Jul-2008 Janusz Dobrowolski
1991 # Corrected backup maintenance page display during script download.
1992 $ /admin/backups.php
1994 20-Jul-2008 Janusz Dobrowolski
1995 # Corrected reports page display after yesterday change.
1996 $ /reporting/reports_main.php
1998 19-Jul-2008 Janusz Dobrowolski
1999 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2000 $ /admin/backups.php
2001 /reporting/reports_main.php
2002 + Support for js only divs/pages.
2003 $ /includes/main.inc
2004 /includes/ui/ui_controls.inc
2006 # Fixed page usability in non-js mode.
2007 $ /sales/inquiry/sales_orders_view.php
2008 # Small table view fix
2009 $ /admin/inst_lang.php
2011 18-Jul-2008 Janusz Dobrowolski
2012 + Added optional processing progressbar for submit buttons
2013 $ /includes/ui/ui_input.inc
2014 /includes/ui/ui_lists.inc
2016 /themes/aqua/images/progressbar.gif (new)
2017 /themes/cool/images/progressbar.gif (new)
2018 /themes/default/images/progressbar.gif (new)
2019 # Fixed database error after empty supplier search result [0000022]
2020 $ /purchasing/supplier_credit.php
2021 /purchasing/supplier_invoice.php
2022 # Fixed focus after update
2023 $ /admin/company_preferences.php
2024 # Fixed message typo.
2025 $ /admin/create_coy.php
2026 # Fixed line edition layout
2027 $ /inventory/includes/item_adjustments_ui.inc
2029 18-Jul-2008 Joe Hunt
2030 # Parse error fixed [0000021] in customer_credit_invoice.php
2031 $ /sales/customer_credit_invoice.php
2033 15-Jul-2008 Janusz Dobrowolski
2034 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2035 $ /sales/customer_delivery.php
2037 14-Jul-2008 Janusz Dobrowolski
2038 # Fixed bug [0000017] - error while checking qoh
2039 $ /includes/ui/items_cart.inc
2040 /manufacturing/work_order_issue.php
2042 $ /gl/manage/gl_accounts.php
2044 13-Jul-2008 Joe Hunt
2045 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2046 $ /reporting/rep709.php
2048 12-Jul-2008 Joe Hunt
2049 ! Rewrite of Tax Report (rep709.php).
2050 $ /reporting/rep709.php
2052 09-Jul-2008 Janusz Dobrowolski
2053 # Corrections to maximum input lengths
2054 $ /gl/manage/bank_accounts.php
2055 /gl/manage/gl_account_classes.php
2056 # Fixed spare Back link on restricted pages
2057 $ /includes/session.inc
2058 # Fixed bank_account_types_list()
2059 $ /includes/ui/ui_lists.inc
2060 # Fixed warning about unexisting POST var
2061 $ /sales/manage/customers.php
2063 08-Jul-2008 Janusz Dobrowolski
2064 # Added validation of entered quantities
2065 $ /sales/customer_credit_invoice.php
2066 # Fixed ajax update (0000015) and quantity checks
2067 $ /sales/customer_delivery.php
2068 /sales/customer_invoice.php
2069 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2070 $ /sales/includes/db/sales_delivery_db.inc
2071 /sales/includes/db/sales_invoice_db.inc
2072 /sales/includes/sales_db.inc
2073 # Fixed setting document date to Today()
2074 $ /sales/includes/cart_class.inc
2076 08-Jul-2008 Joe Hunt
2077 + Addition in test of duplicate fiscal year
2078 $ /admin/fiscalyears.php
2080 07-Jul-2008 Joe Hunt
2081 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2082 $ /sales/manage/sales_types.php
2084 07-Jul-2008 Janusz Dobrowolski
2086 $ /admin/fiscalyears.php
2087 /inventory/purchasing_data.php
2088 # Corrected factor parameter checking (fixes 00000012)
2089 $ /sales/includes/sales_db.inc
2090 ! Changed selector for fiscal year functions to id
2091 $ /admin/db/company_db.inc
2092 # Checking options parameter for combos
2093 $ /includes/ui/ui_lists.inc
2095 06-Jul-2008 Janusz Dobrowolski
2097 $ /admin/view_print_transaction.php
2098 /admin/void_transaction.php
2099 /dimensions/dimension_entry.php
2100 /manufacturing/work_order_entry.php
2101 /manufacturing/manage/bom_edit.php
2102 /sales/manage/customer_branches.php
2103 + Default value calculated for new prices
2104 $ /inventory/prices.php
2105 + Optional default value for input_num()
2106 $ /includes/ui/ui_input.inc
2107 + Submit on change option for currency lists
2108 $ /includes/ui/ui_lists.inc
2109 # factor parameter in get_price() is now optional
2110 $ /sales/includes/sales_db.inc
2111 # Smaller fix to ajax page content update
2112 $ /sales/manage/customers.php
2114 05-Jul-2008 Janusz Dobrowolski
2116 $ /admin/change_current_user_password.php
2117 /admin/company_preferences.php
2118 /admin/forms_setup.php
2120 /admin/payment_terms.php
2121 /admin/shipping_companies.php
2123 /inventory/manage/item_categories.php
2124 /inventory/manage/item_units.php
2125 /inventory/manage/locations.php
2126 /inventory/manage/movement_types.php
2127 /manufacturing/manage/work_centres.php
2128 /sales/manage/credit_status.php
2129 /sales/manage/sales_areas.php
2130 /sales/manage/sales_people.php
2131 /sales/manage/sales_types.php
2132 /taxes/item_tax_types.php
2133 /taxes/tax_groups.php
2134 /taxes/tax_types.php
2136 $ /gl/manage/bank_accounts.php
2137 /gl/manage/bank_trans_types.php
2138 /gl/manage/currencies.php
2139 /gl/manage/gl_account_classes.php
2140 /gl/manage/gl_account_types.php
2141 /gl/manage/gl_accounts.php
2143 04-Jul-2008 Janusz Dobrowolski
2145 /gl/inquiry/bank_inquiry.php
2146 /gl/inquiry/gl_account_inquiry.php
2147 /gl/inquiry/gl_trial_balance.php
2148 /gl/manage/bank_accounts.php
2149 /gl/manage/bank_trans_types.php
2150 /gl/manage/currencies.php
2151 /gl/manage/exchange_rates.php
2152 /gl/manage/gl_account_classes.php
2153 /gl/manage/gl_account_types.php
2154 /gl/manage/gl_accounts.php
2155 ! Changed layout for simple db table editor pages
2156 $ /includes/ui/ui_input.inc
2157 - Removed unused GL account settings.
2158 $ /admin/gl_setup.php
2159 /admin/db/company_db.inc
2160 /gl/manage/gl_accounts.php
2161 # Fixed default sales account for customer branch.
2162 $ /admin/gl_setup.php
2163 /sales/manage/customer_branches.php
2164 # Fixed focus after ajax page reload.
2165 $ /includes/ajax.inc
2166 # Fixed optional submit for yesno and gl_all_accounts lists.
2167 $ /includes/ui/ui_lists.inc
2169 01-Jul-2008 Janusz Dobrowolski
2171 /gl/bank_transfer.php
2174 /gl/includes/ui/gl_journal_ui.inc
2175 + Added client side calculations for budget
2178 # Fixed default POST assigning [fixes 0000009]
2179 /includes/ui/ui_lists.inc
2180 # Fixed submit type in submit_row()
2181 /includes/ui/ui_input.inc
2183 /gl/manage/currencies.php
2186 /gl/includes/ui/gl_bank_ui.inc
2187 /inventory/adjustments.php
2188 /inventory/transfers.php
2189 /purchasing/po_entry_items.php
2190 /sales/sales_order_entry.php
2191 /sales/credit_note_entry.php
2193 29-Jun-2008 Janusz Dobrowolski
2194 ! Rewritten bank deposit/payment related files, added ajax
2195 /gl/gl_deposit.php (removed)
2196 /gl/gl_payment.php (removed)
2197 /gl/gl_bank.php (added)
2198 /gl/includes/ui/gl_bank_ui.inc (new file)
2199 /gl/includes/ui/gl_deposit_ui.inc (removed)
2200 /gl/includes/ui/gl_payment_ui.inc (removed)
2201 /gl/includes/db/gl_db_banking.inc
2203 /manufacturing/search_work_orders.php
2204 /applications/generalledger.php
2205 + Added fallback flag for non-js mode only ui elements
2207 ! Default value from POST for check_box,hidden and text_cells inputs
2208 $ /includes/ui/ui_input.inc
2209 ! Rewritten non-sql list selectors
2210 $ /includes/ui/ui_lists.inc
2211 /purchasing/inquiry/supplier_allocation_inquiry.php
2212 /purchasing/inquiry/supplier_inquiry.php
2213 ! Added trans_type parameter to items_cart()
2214 $ /includes/ui/items_cart.inc
2215 /inventory/adjustments.php
2216 /inventory/transfers.php
2217 /manufacturing/work_order_issue.php
2219 27-Jun-2008 Janusz Dobrowolski
2221 $ /dimensions/dimension_entry.php
2222 /dimensions/inquiry/search_dimensions.php
2223 /manufacturing/work_order_add_finished.php
2224 /manufacturing/work_order_issue.php
2225 /manufacturing/work_order_release.php
2226 /manufacturing/includes/work_order_issue_ui.inc
2227 /manufacturing/search_work_orders.php
2228 ! Default $selected_id=null (ie current $_POST value) for all lists;
2229 standard view (ie with search box) of stock_component_list()
2230 $ /includes/ui/ui_lists.inc
2231 # Fixed selection for outstanding work orders
2232 $ /manufacturing/search_work_orders.php
2233 # Fixed stock item links
2234 $ /inventory/includes/item_adjustments_ui.inc
2235 /inventory/includes/stock_transfers_ui.inc
2236 # Fixed typo in menu option
2237 $ /applications/manufacturing.php
2239 27-Jun-2008 Joe Hunt
2240 # Minor html adjustment in login.php
2242 # Fixed a bug when trying to create a duplicate year
2243 $ /admin/fiscalyears.php
2244 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2245 $ /applications/manufacturing.php
2247 26-Jun-2008 Janusz Dobrowolski
2249 $ /includes/ui/ui_lists.inc
2250 /inventory/adjustments.php
2251 /inventory/cost_update.php
2252 /inventory/prices.php
2253 /inventory/transfers.php
2254 /inventory/includes/item_adjustments_ui.inc
2255 /inventory/includes/stock_transfers_ui.inc
2256 /inventory/inquiry/stock_movements.php
2257 /inventory/manage/items.php
2258 /manufacturing/work_order_entry.php
2259 /purchasing/po_entry_items.php
2260 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2261 $ /includes/ui/items_cart.inc
2262 # Fixed bug 0000008 (call to no more existing function)
2263 $ /sales/includes/db/sales_types_db.inc
2265 25-Jun-2008 Joe Hunt
2266 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2267 $ /purchasing/includes/ui/invoice_ui.inc
2269 25-Jun-2008 Janusz Dobrowolski
2270 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2271 $ /purchasing/includes/ui/invoice_ui.inc
2273 25-Jun-2008 Joe Hunt
2274 # Fixed bug when updating/saving Tax Group Items
2275 $ /includes/ui/ui_lists.inc
2277 24-Jun-2008 Joe Hunt
2278 # Fixed inconsistencies in customer and supplier aging
2279 $ /sales/includes/db/customers_db.inc
2280 /sales/inquiry/customer_inquiry.php
2281 /purchasing/includes/db/suppliers_db.inc
2282 /reporting/rep102.php
2283 /reporting/rep202.php
2284 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2285 $ /sales/sales_order_entry.php
2288 23-Jun-2008 Janusz Dobrowolski
2289 + Ajax additions to sales and purchasing modules
2290 $ /purchasing/po_receive_items.php
2291 /purchasing/supplier_credit.php
2292 /purchasing/supplier_credit_grns.php
2293 /purchasing/supplier_invoice.php
2294 /purchasing/supplier_invoice_grns.php
2295 /purchasing/supplier_trans_gl.php
2296 /purchasing/allocations/supplier_allocate.php
2297 /purchasing/includes/ui/invoice_ui.inc
2298 /sales/customer_credit_invoice.php
2299 /sales/allocations/customer_allocate.php
2300 # Fixed edition of purchase order (bug #0000001)
2301 $ /purchasing/includes/ui/po_ui.inc
2302 ! Improved client side allocation functions
2304 + Optional coloured price_format()
2307 ! Async update of locations selector
2308 $ /includes/ui/ui_lists.inc
2309 # Fixed warning on pages without default focus.
2310 $ /includes/ui/ui_controls.inc
2311 # Fixed initial display for numeric inputs with dec=0.
2312 $ /includes/ui/ui_input.inc
2314 21-Jun-2008 Janusz Dobrowolski
2315 + Ajax additions to sales and purchasing modules
2316 $ /purchasing/po_entry_items.php
2317 /purchasing/supplier_payment.php
2318 /purchasing/allocations/supplier_allocate.php
2319 /purchasing/includes/ui/po_ui.inc
2320 /purchasing/inquiry/po_search.php
2321 /purchasing/inquiry/po_search_completed.php
2322 /purchasing/inquiry/supplier_allocation_inquiry.php
2323 /purchasing/inquiry/supplier_inquiry.php
2324 /purchasing/manage/suppliers.php
2325 /sales/manage/customers.php
2327 21-Jun-2008 Joe Hunt
2328 + Added upload functionality to company logo. Better names on lists search.
2329 $ /admin/company_preferences.php
2330 ! Better layout on company logo print-out
2331 $ /reporting/includes/header2.inc
2333 ---------------------------------------Release Candidate 2-------------------------------
2334 20-Jun-2008 Joe Hunt
2335 ! 2.0 Release Candidate 2
2339 20-Jun-2008 Joe Hunt
2340 ! In reorder_level.php the heading gets updated as well
2341 $ /inventory/reorder_level.php
2342 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2343 $ /inventory/manage/item_units.php
2345 20-Jun-2008 Janusz Dobrowolski
2346 # Proper error handling even after exit() call.
2347 $ /includes/errors.inc
2349 /includes/session.inc
2350 # Fixed initial combo selection.
2351 /includes/ui/ui_lists.inc
2352 # Layout fixes to customer edition.
2353 /sales/manage/customers.php
2354 # Added order table reload after template option change
2355 /sales/inquiry/sales_orders_view.php
2357 19-Jun-2008 Janusz Dobrowolski
2358 + Added ajax improvements
2359 $ /purchasing/allocations/supplier_allocation_main.php
2360 /sales/customer_delivery.php
2361 /sales/customer_invoice.php
2362 /sales/allocations/customer_allocation_main.php
2363 /sales/manage/customers.php
2364 + Ajax added to check helper function
2365 $ /includes/ui/ui_input.inc
2366 # Fixing database error in branch exist check on empty customer_id
2367 $ /includes/data_checks.inc
2368 # Layout fix for hyperlink_params_td()
2369 $ /includes/ui/ui_controls.inc
2370 # Fix for initial combo position
2371 $ /includes/ui/ui_lists.inc
2372 # Fix to select onchange extension
2375 19-Jun-2008 Joe Hunt
2376 ! changed so the due date is updated when changing customer in direct invoice.
2377 $ /sales/includes/ui/sales_order_ui.inc
2379 19-Jun-2008 Joe Hunt
2380 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2381 $ /sales/customer_credit_invoice.php
2383 18-Jun-2008 Janusz Dobrowolski
2384 + Added ajax improvements
2385 $ /sales/credit_note_entry.php
2386 /sales/customer_payments.php
2387 /sales/sales_order_entry.php
2388 /sales/includes/ui/sales_credit_ui.inc
2389 /sales/includes/ui/sales_order_ui.inc
2390 /sales/inquiry/customer_allocation_inquiry.php
2391 /sales/inquiry/customer_inquiry.php
2392 + Added optional trigger parameter to div_start()
2393 $ /includes/ui/ui_controls.inc
2394 + Added dec attribute ajax update for amount fields
2395 $ /includes/ui/ui_input.inc
2396 + Ajaxified stock item types and credit types lists
2397 $ /includes/ui/ui_lists.inc
2398 # Fixed onblur for amount fields, extended onchange event handling for selects
2400 # Fixed addAssign() js handler for nonstandard attributes
2402 # Fixed bug in stock item image upload
2403 $ /inventory/manage/items.php
2405 17-Jun-2008 Joe Hunt
2406 ! More files with Quantity routines needed fix due to php4 related issue.
2407 $ /includes/current_user.inc
2408 /manufacturing/work_order_entry.php
2409 /manufacturing/inquiry/where_used_inquiry.php
2410 /manufacturing/manage/bom_edit.php
2411 /purchasing/po_receive_items.php
2412 /purchasing/supplier_credit_grns.php
2413 /purchasing/supplier_invoice_grns.php
2414 /sales/customer_credit_invoice.php
2415 /sales/includes/ui/sales_order_ui.inc
2417 16-Jun-2008 Joe Hunt
2418 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2419 $ /reporting/includes/header2.inc
2420 /reporting/doctext.inc
2421 /reporting/doctext2.inc
2423 16-Jun-2008 Joe Hunt
2424 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2425 $ /includes/current_user.inc
2426 /includes/ui/ui_input.inc
2427 /includes/ui/ui_lists.inc
2428 /inventory/reorder_level.inc
2429 /inventory/includes/item_adjustments_ui.inc
2430 /inventory/includes/stock_transfers_ui.inc
2431 /inventory/includes/db/items_units_db.inc
2432 /inventory/inquiry/stock_movements.php
2433 /inventory/inquiry/stock_status.php
2434 /inventory/manage/item_units.php
2435 /inventory/view/view_adjustment.php
2436 /inventory/view/view_transfer.php
2437 /manufacturing/search_work_orders.php
2438 /manufacturing/work_order_entry.php
2439 /manufacturing/includes/manufacturing_ui.inc
2440 /manufacturing/includes/work_order_issue_ui.inc
2441 /manufacturing/inquiry/where_used_inquiry.php
2442 /manufacturing/manage/bom_edit.php
2443 /manufacturing/view/wo_issue_view.php
2444 /manufacturing/view/wo_production_view.php
2445 /purchasing/po_receive_items.php
2446 /purchasing/supplier_credit_grns.php
2447 /purchasing/supplier_invoice_grns.php
2448 /purchasing/includes/ui/invoice_ui.inc
2449 /purchasing/includes/ui/po_ui.inc
2450 /purchasing/view/view_grn.php
2451 /purchasing/view/view_po.php
2452 /reporting/rep105.php
2453 /reporting/rep107.php
2454 /reporting/rep108.php
2455 /reporting/rep109.php
2456 /reporting/rep110.php
2457 /reporting/rep204.php
2458 /reporting/rep209.php
2459 /reporting/rep301.php
2460 /reporting/rep302.php
2461 /reporting/rep303.php
2462 /reporting/rep401.php
2463 /sales/customer_credit_invoice.php
2464 /sales/customer_delivery.php
2465 /sales/customer_invoice.php
2466 /sales/includes/ui/sales_credit_ui.inc
2467 /sales/includes/ui/sales_order_ui.inc
2468 /sales/view/view_credit.php
2469 /sales/view/view_dispatch.php
2470 /sales/view/view_invoice.php
2471 /sales/view/view_sales_order.php
2473 15-Jun-2008 Janusz Dobrowolski
2474 + Ajax driven delivery and order queries.
2475 $ /sales/inquiry/sales_deliveries_view.php
2476 /sales/inquiry/sales_orders_view.php
2477 + Added searchbox class selector for text inputs with onchange event handlers.
2478 ! Added text selection after focus.
2481 + Added submit_on_change option to ref input functions, fixed data picker
2482 $ /includes/ui/ui_input.inc
2483 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2484 $ /includes/ui/ui_lists.inc
2486 15-Jun-2008 Joe Hunt
2487 # Changed so Invoice Template gets the current day instead of original day.
2488 $ /sales/sales_order_entry.php
2490 15-Jun-2008 Joe Hunt
2491 # Bug in tax_types_list (spec_id)
2492 $ /includes/ui/ui_lists.inc
2494 14-Jun-2008 Joe Hunt
2495 # Minor annoying layout bug in stock movements.
2496 $ /inventory/inquiry/stock_movements.php
2498 14-Jun-2008 Joe Hunt
2499 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2500 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2501 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2502 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2503 $ /includes/ui/ui_lists.inc
2504 /sales/includes/db/sales_invoice_db.inc
2505 /sales/includes/db/sales_credit_db.inc
2506 /sales/manage/customer_branches.php
2508 12-Jun-2008 Joe Hunt
2509 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2510 $ /reporting/reports_main.php
2511 /reporting/rep304.php (new file)
2513 ---------------------------------------Release Candidate 1-------------------------------
2514 10-Jun-2008 Janusz Dobrowolski
2515 # Some more fixes related to ajax combos usage
2516 $ /includes/ui/ui_lists.inc
2517 /inventory/cost_update.php
2518 /inventory/prices.php
2519 /inventory/purchasing_data.php
2520 /inventory/reorder_level.php
2521 /inventory/includes/item_adjustments_ui.inc
2522 /inventory/inquiry/stock_status.php
2523 /manufacturing/inquiry/where_used_inquiry.php
2524 /manufacturing/manage/bom_edit.php
2525 /purchasing/includes/ui/po_ui.inc
2526 # Fixed focus issues
2527 $ /gl/gl_journal.php
2532 09-Jun-2008 Janusz Dobrowolski
2533 # Some additional fixes related to last big committment
2534 $ /gl/gl_journal.php
2538 /includes/reserved.inc
2539 /includes/ui/ui_lists.inc
2540 /includes/ui/ui_view.inc
2543 /sales/includes/ui/sales_order_ui.inc
2544 /themes/default/default.css
2545 /themes/aqua/default.css
2546 /themes/cool/default.css
2548 08-Jun-2008 Joe Hunt
2549 ! Preparing for release candidate 1
2552 08-Jun-2008 Joe Hunt
2553 ! Set 'max_execution_time' to 60 seconds by ini_set.
2556 07-Jun-2008 Joe Hunt
2557 # Fixed a layout bug in footer.inc
2558 $ /includes/page/footer.inc
2560 07-Jun-2008 Joe Hunt
2561 ! Changed install.html and update.html
2564 + New files, change_current_user_password.php and alter2.sql
2565 $ /admin/change_current_user_password.php
2567 ! Changed some files for layout
2568 $ /lang/en_US/stylesheet.css
2569 /themes/aqua/default.css
2570 /themes/aqua/renderer.php
2571 /themes/cool/default.css
2572 /themes/cool/renderer.php
2573 /themes/default/default.css
2574 /themes/default/renderer.php
2575 ! Changed install sql scripts
2576 $ /sql/en_US-demo.sql
2579 07-Jun-2008 Janusz Dobrowolski
2580 + Added ajax functionality and ui hints to sales form entry pages.
2581 $ /sales/sales_order_entry.php
2582 /sales/includes/ui/sales_order_ui.inc
2583 + Added option for hints display, changed input/lists functions API
2584 $ /admin/display_prefs.php
2585 /admin/db/users_db.inc
2586 /includes/current_user.inc
2587 /includes/prefs/userprefs.inc
2588 /includes/ui/ui_input.inc
2589 /themes/default/renderer.php
2591 + List functions rewrite. Added ajax functionality, universal combo_input().
2592 $ /includes/ui/ui_lists.inc
2593 + Ajaxified exchange_rate_display()
2594 $ /includes/ui/ui_view.inc
2595 + Added methods for setting focus and page reload to $Ajax class
2596 $ /includes/ajax.inc
2598 + Added comma separated css element selectors
2600 ! Searchable select js changes related to new ui_lists.inc changes
2603 + Additional style definitions for various ajax controls
2604 $ /themes/default/default.css
2605 ! Fixes related to changed input/lists API and ajax extensions
2606 $ /admin/company_preferences.php
2607 /admin/fiscalyears.php
2608 /admin/forms_setup.php
2610 /dimensions/dimension_entry.php
2611 /dimensions/inquiry/search_dimensions.php
2612 /gl/bank_transfer.php
2613 /gl/includes/ui/gl_deposit_ui.inc
2614 /gl/includes/ui/gl_journal_ui.inc
2615 /gl/includes/ui/gl_payment_ui.inc
2616 /gl/inquiry/bank_inquiry.php
2617 /gl/inquiry/gl_account_inquiry.php
2618 /gl/inquiry/gl_trial_balance.php
2619 /gl/manage/gl_account_types.php
2620 /gl/manage/gl_accounts.php
2621 /includes/ui/ui_controls.inc
2622 /inventory/includes/item_adjustments_ui.inc
2623 /inventory/includes/stock_transfers_ui.inc
2624 /inventory/inquiry/stock_movements.php
2625 /manufacturing/search_work_orders.php
2626 /manufacturing/work_order_add_finished.php
2627 /manufacturing/work_order_entry.php
2628 /manufacturing/includes/work_order_issue_ui.inc
2629 /manufacturing/manage/bom_edit.php
2630 /purchasing/supplier_payment.php
2631 /purchasing/includes/ui/grn_ui.inc
2632 /purchasing/includes/ui/invoice_ui.inc
2633 /purchasing/includes/ui/po_ui.inc
2634 /purchasing/inquiry/po_search.php
2635 /purchasing/inquiry/po_search_completed.php
2636 /purchasing/inquiry/supplier_allocation_inquiry.php
2637 /purchasing/inquiry/supplier_inquiry.php
2638 /sales/customer_credit_invoice.php
2639 /sales/customer_delivery.php
2640 /sales/customer_invoice.php
2641 /sales/includes/ui/sales_credit_ui.inc
2642 /sales/inquiry/customer_allocation_inquiry.php
2643 /sales/inquiry/customer_inquiry.php
2644 /sales/inquiry/sales_deliveries_view.php
2645 /sales/inquiry/sales_orders_view.php
2646 /taxes/tax_groups.php
2648 06-Jun-2008 Joe Hunt
2649 # Final fixes in html layout
2650 $ /admin/create_coy.php
2653 /gl/manage/exchange_rates.php
2654 /inventory/prices.php
2655 /inventory/purchasing_date.php
2656 /inventory/reorder_level.php
2657 /inventory/inquiry/stock_status.php
2658 /manufacturing/inquiry/where_used_inquiry.php
2659 /manufacturing/manage/bom_edit.php
2661 05-Jun-2008 Joe Hunt
2662 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
2663 $ /includes/ui/ui_view.inc
2664 # Fixed a html layout bug
2665 $ /includes/page/header.inc
2667 31-May-2008 Joe Hunt
2668 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
2669 $ /gl/view/gl_deposit_view.php
2670 /gl/view/gl_payment_view.php
2671 /includes/ui/ui_controls.inc
2672 /includes/ui/ui_lists.inc
2673 /includes/ui/ui_view.inc
2674 /manufacturing/work_order_add_finished.php
2675 /manufacturing/includes/manufacturing_ui.inc
2676 /manufacturing/view/work_order_view.php
2677 /manufacturing/view/wo_issue_view.php
2678 /sales/inquiry/customer_allocation_inquiry.php
2679 /sales/inquiry/customer_inquiry.php
2681 30-May-2008 Joe Hunt
2682 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
2683 $ /inventory/inquiry/stock_movements.php
2684 /reporting/rep302.php
2686 28-May-2008 Joe Hunt
2687 # More bugs related to debtor_trans changes (positive amounts)
2688 $ /gl/includes/db/gl_db_banking.inc
2689 /sales/allocations/customer_allocate.php
2690 /sales/includes/db/custalloc_db.inc
2691 /sales/inquiry/customer_allocation_inquiry.php
2693 27-May-2008 Joe Hunt
2694 # Changed more files with new html/css.
2695 $ /includes/page/header.inc
2696 /purchasing/inquiry/supplier_allocation_inquiry.php
2697 /sales/credit_note_entry.php
2699 26-May-2008 Joe Hunt
2700 # Fixed many minor bugs, new ones as well as debtor_trans related.
2701 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
2702 $ /admin/backups.php
2703 /admin/create_coy.php
2704 /admin/inst_lang.php
2705 /admin/inst_module.php
2706 /gl/manage/exchange_rates.php
2707 /includes/session.inc
2708 /includes/page/header.inc
2709 /includes/ui/ui_controls.inc
2710 /includes/ui/ui_input.inc
2711 /includes/ui/ui_lists.inc
2712 /includes/ui/ui_view.inc
2713 /purchasing/allocations/supplier_allocate.php
2714 /sales/allocations/customer_allocate.php
2715 /sales/includes/db/sales_credit_db.inc
2716 /sales/inquiry/customer_allocation_inquiry.php
2717 /themes/aqua/default.css
2718 /themes/cool/default.css
2719 /themes/default/default.css
2721 23-May-2008 Joe Hunt
2722 # Minor bug in dimensions.php (Outstanding Dimensions)
2723 $ /applications/dimensions.php
2724 /dimensions/inquiry/search_dimensions.php
2726 23-May-2008 Janusz Dobrowolski
2727 ! Include file order / error handling order fixed once again.
2728 $ /includes/main.inc
2729 /includes/session.inc
2731 23-May-2008 Joe Hunt
2732 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
2733 correct renderer.php.
2734 $ frontaccounting.php
2735 /includes/page/header.inc
2736 /includes/page/footer.inc
2737 /themes/default/renderer.php
2738 /themes/cool/renderer.php
2739 /themes/aqua/renderer.php
2741 22-May-2008 Janusz Dobrowolski
2742 ! Error handler switching moved to session.inc for early error catching
2743 $ /includes/main.inc
2744 /includes/session.inc
2748 18-May-2008 Janusz Dobrowolski
2749 # Added explicit ob_end_flush() on shutdown needed for php5
2750 $ /includes/main.inc
2751 # Fixed for www servers on nonstandard listening ports.
2752 $ /js/JsHttpRequest.js
2754 18-May-2008 Joe Hunt
2755 # Bug when inserting new records in debtor_trans.
2756 $ /sales/includes/db/cust_trans_db.inc
2758 16-May-2008 Janusz Dobrowolski
2759 + Rewritten errors/messages handling, unified for ajax/user/php errors
2760 $ /includes/errors.inc
2762 /includes/ui/ui_msgs.inc
2763 + Framework extended for ajax functionality, javascript code organization improvements.
2765 /includes/JsHttpRequest.php (new file)
2766 /includes/ajax.inc (new file)
2767 /includes/current_user.inc
2768 /includes/session.inc
2769 /includes/lang/language.php
2770 /includes/page/footer.inc
2771 /includes/page/header.inc
2772 /includes/ui/ui_controls.inc
2773 /includes/ui/ui_input.inc
2774 /includes/ui/ui_view.inc
2775 /js/JsHttpRequest.js (new file)
2776 /js/allocate.js (new file)
2777 /js/utils.js (new file)
2780 /themes/aqua/images (new dir)
2781 /themes/aqua/images/button_ok.png (new file)
2782 /themes/aqua/images/locate.png (new file)
2783 /themes/cool/images (new dir)
2784 /themes/coll/images/button_ok.png (new file)
2785 /themes/coll/images/locate.png (new file)
2786 /themes/default/images/button_ok.png (new file)
2787 /themes/default/images/progressbar.gif (new file)
2788 /themes/default/images/progressbar1.gif (new file)
2789 /themes/default/images/progressbar2.gif (new file)
2790 /themes/default/default.css
2791 /themes/aqua/default.css
2792 /themes/cool/default.css
2793 ! Payment allocation js functions moved to allocate.js
2794 $ /purchasing/allocations/supplier_allocate.php
2795 /sales/allocations/customer_allocate.php
2796 ! Some initializations moved from sales_order_ui.inc
2797 $ /sales/includes/cart_class.inc
2798 + Added javascript compression routine
2799 $ /includes/main.inc
2801 14-May-2008 Joe Hunt
2802 # Minor bugs in the former fixing.
2803 $ /includes/ui/ui_lists.inc
2805 14-May-2008 Joe Hunt
2806 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
2807 the records when there were no search values.
2808 $ /includes/ui/ui_lists.inc
2810 09-May-2008 Joe Hunt
2811 ! Due to differences in Javascript the script update_db.php had to be changed.
2812 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
2817 09-May-2008 Janusz Dobrowolski
2818 # Automatic calculation of not set item prices from home currency and base sales type settings.
2819 $ /admin/company_preferences.php
2820 /admin/db/company_db.inc
2821 /includes/ui/ui_lists.inc
2822 /sales/includes/cart_class.inc
2823 /sales/includes/sales_db.inc
2824 /sales/includes/db/sales_order_db.inc
2825 /sales/includes/db/sales_types_db.inc
2826 /sales/includes/ui/sales_credit_ui.inc
2827 /sales/includes/ui/sales_order_ui.inc
2828 /sales/manage/sales_types.php
2830 # Fixed dev bug blocking change of price on order entry.
2831 $ /sales/includes/ui/sales_order_ui.inc
2833 $ /sales/manage/sales_people.php
2835 30-Apr-2008 Joe Hunt
2836 # Fixed price update also in purchase order
2837 $ /purchasing/includes/ui/po_ui.inc
2839 30-Apr-2008 Janusz Dobrowolski
2840 # Fixed price update when changing item in sales order.
2841 $ /includes/ui/ui_lists.inc
2843 /sales/includes/ui/sales_order_ui.inc
2845 24-Apr-2008 Janusz Dobrowolski
2846 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
2847 $ /company/0/reporting (added new directory)
2848 /company/0/reporting/index.php
2849 /admin/create_coy.php
2850 /reporting/includes/reports_classes.inc
2851 # Warnings turned off in case of charset not supported by htmlspecialchars().
2852 $ /includes/db/connect_db.inc
2853 # Added content type encoding header
2854 $ /includes/page/header.inc
2856 24-Apr-2008 Joe Hunt
2857 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
2858 /includes/prefs/sysprefs.inc
2859 $ /includes/ui/items_cart.inc
2860 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
2861 $ /reporting/includes/pdf_report.inc
2863 23-Apr-2008 Joe Hunt
2864 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
2865 It will make it easier to design your own document layouts.
2866 $ /reporting/includes/pdf_report.inc
2867 /reporting/includes/header2.inc (new file)
2869 20-Apr-2008 Janusz Dobrowolski
2870 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
2871 $ /admin/create_coy.php
2872 ! Added missing include_once directives.
2873 $ /includes/ui/items_cart.inc
2874 /includes/ui/ui_lists.inc
2875 /includes/ui/ui_view.inc
2876 + Added ini default_charset unnecessary for planned ajax calls.
2877 $ /includes/lang/language.inc
2879 19-Apr.2008 Joe Hunt
2880 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
2882 $ /reporting/includes/pdf_report.inc
2884 18-Apr-2008 Janusz Dobrowolski
2885 # Additional checks on provisions and break point entry.
2886 $ /sales/manage/sales_people.php
2887 ! Modules purchasing, sales and taxes sealed against XSS attacks
2889 /admin/db/maintenance_db.inc
2890 /purchasing/includes/db/grn_db.inc
2891 /purchasing/includes/db/invoice_items_db.inc
2892 /purchasing/includes/db/po_db.inc
2893 /purchasing/includes/db/supp_trans_db.inc
2894 /purchasing/manage/suppliers.php
2895 /sales/includes/db/credit_status_db.inc
2896 /sales/includes/db/cust_trans_db.inc
2897 /sales/includes/db/cust_trans_details_db.inc
2898 /sales/includes/db/sales_order_db.inc
2899 /sales/includes/db/sales_types_db.inc
2900 /sales/manage/customer_branches.php
2901 /sales/manage/customers.php
2902 /sales/manage/sales_areas.php
2903 /sales/manage/sales_people.php
2904 /taxes/db/item_tax_types_db.inc
2905 /taxes/db/tax_groups_db.inc
2906 /taxes/db/tax_types_db.inc
2908 18-Apr-2008 Joe Hunt
2909 ! Module gl sealed against XSS Attacks
2910 $ /gl/includes/db/gl_db_accounts.inc
2911 /gl/includes/db/gl_db_account_types.inc
2912 /gl/includes/db/gl_db_bank_accounts.inc
2913 /gl/includes/db/gl_db_bank_trans.inc
2914 /gl/includes/db/gl_db_bank_trans_types.inc
2915 /gl/includes/db/gl_db_currencies.inc
2916 /gl/includes/db/gl_db_trans.inc
2918 18-Apr-2008 Janusz Dobrowolski
2919 ! Modules admin and dimensions sealed against XSS attacks
2920 $ /admin/payment_terms.php
2921 /admin/shipping_companies.php
2922 /admin/db/company_db.inc
2923 /admin/db/maintenance_db.inc
2924 /admin/db/users_db.inc
2925 /admin/db/voiding_db.inc
2926 /dimensions/includes/dimensions_db.inc
2928 18-Apr-2008 Joe Hunt
2929 ! Modules includes, inventory and manufacturing sealed against XSS attacks
2930 $ /includes/db/comments_db.inc
2931 /includes/db/inventory_db.inc
2932 /includes/db/references_db.inc
2933 /inventory/includes/db/items_category_db.inc
2934 /inventory/includes/db/items_db.inc
2935 /inventory/includes/db/items_locations_db.inc
2936 /inventory/includes/db/items_units_db.inc
2937 /inventory/includes/db/movement_types_db.inc
2938 /manufacturing/includes/db/work_centres_db.inc
2939 /manufacturing/includes/db/work_orders_db.inc
2940 /manufacturing/includes/db/work_orders_quick_db.inc
2941 /manufacturing/includes/db/work_order_issues_db.inc
2942 /manufacturing/includes/db/work_order_produce_items_db.inc
2944 18-Apr-2008 Janusz Dobrowolski
2945 ! Changed db_escape function to avoid XSS attacks via js db injection
2946 $ /includes/db/connect_db.inc
2947 # Database inserts/updates secured against js injection
2948 $ /admin/db/maintenance_db.inc
2949 /gl/includes/db/gl_db_accounts.inc
2950 /purchasing/includes/db/po_db.inc
2951 /sales/sales_order_entry.php
2952 /sales/includes/db/sales_order_db.inc
2954 16-Apr-2008 Joe Hunt
2955 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
2956 $ /includes/ui/ui_lists.inc
2958 09-Apr-2008 Janusz Dobrowolski
2959 # Fixed number formatting bug in standard cost update.
2960 $ /inventory/cost_update.php
2962 -------------------- 2,0 Beta - released ----------------------------
2964 06-Apr-2008 Joe Hunt
2965 ! Changed install.html and update.html to fit the new unstable release 2.0
2966 ! Changed demo sql script to fit the 2.0 unstable.
2971 06-Apr-2008 Janusz Dobrowolski
2972 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
2973 /sales/customer_invoice.php
2974 # Fixed typo causing error while adding new tax type.
2975 /taxes/tax_types.php
2977 05-Apr-2008 Joe Hunt
2978 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
2979 $ /admin/create_coy.php
2981 05-Apr-2008 Joe Hunt
2982 # Removed annoying warnings in several reports.
2984 /reporting/rep102.php
2985 /reporting/rep104.php
2986 /reporting/rep201.php
2987 /reporting/rep203.php
2988 /reporting/rep705.php
2989 /reporting/rep706.php
2990 /reporting/rep707.php
2991 /reporting/rep709.php
2992 /reporting/reports_main.php
2993 /reporting/includes/pdf_report.inc
2995 04-Apr-2008 Janusz Dobrowolski
2996 # Javascript bugfix in selecting orders for template.
2997 $ /sales/inquiry/sales_orders_view.php
2999 04-Apr-2008 Joe Hunt
3000 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3001 + Preparing for download of release 2.0b on SourceForge.
3007 02-Apr-2008 Janusz Dobrowolski
3008 # Removed selector expansion on space key for multi-line selectors
3010 ! Hiding search button in combo selectors for javascript enabled browsers
3011 $ /includes/ui/ui_lists.inc
3013 + Focus set to invalid form field after submit check fail
3014 $ /admin/company_preferences.php
3015 /admin/fiscalyears.php
3017 /admin/payment_terms.php
3018 /admin/shipping_companies.php
3020 /admin/void_transaction.php
3021 /dimensions/dimension_entry.php
3022 /gl/bank_transfer.php
3026 /gl/manage/bank_accounts.php
3027 /gl/manage/bank_trans_types.php
3028 /gl/manage/currencies.php
3029 /gl/manage/exchange_rates.php
3030 /gl/manage/gl_account_classes.php
3031 /gl/manage/gl_account_types.php
3032 /gl/manage/gl_accounts.php
3033 /inventory/adjustments.php
3034 /inventory/cost_update.php
3035 /inventory/prices.php
3036 /inventory/purchasing_data.php
3037 /inventory/transfers.php
3038 /inventory/manage/item_categories.php
3039 /inventory/manage/item_units.php
3040 /inventory/manage/items.php
3041 /inventory/manage/locations.php
3042 /inventory/manage/movement_types.php
3043 /manufacturing/work_order_add_finished.php
3044 /manufacturing/work_order_entry.php
3045 /manufacturing/work_order_issue.php
3046 /manufacturing/work_order_release.php
3047 /manufacturing/manage/bom_edit.php
3048 /manufacturing/manage/work_centres.php
3049 /purchasing/po_entry_items.php
3050 /purchasing/po_receive_items.php
3051 /purchasing/supplier_credit.php
3052 /purchasing/supplier_credit_grns.php
3053 /purchasing/supplier_invoice.php
3054 /purchasing/supplier_invoice_grns.php
3055 /purchasing/supplier_payment.php
3056 /purchasing/supplier_trans_gl.php
3057 /purchasing/allocations/supplier_allocate.php
3058 /purchasing/manage/suppliers.php
3059 /sales/credit_note_entry.php
3060 /sales/customer_credit_invoice.php
3061 /sales/customer_delivery.php
3062 /sales/customer_invoice.php
3063 /sales/customer_payments.php
3064 /sales/sales_order_entry.php
3065 /sales/allocations/customer_allocate.php
3066 /taxes/item_tax_types.php
3067 /taxes/tax_groups.php
3068 /taxes/tax_types.php
3069 # Set default focus in update_db.php
3070 $ /admin/backups.php
3072 29-Mar-2008 Janusz Dobrowolski
3073 # Changed gl_all_accounts_list() API
3074 $ /includes/ui/ui_lists.inc
3075 + Enhanced list accessability in kbd usage via space key
3078 28-Mar-2008 Janusz Dobrowolski
3079 # Fixed headers for various display mode
3080 $ /sales/inquiry/sales_orders_view.php
3082 28-Mar-2008 Joe Hunt
3083 + Added print document options in inquiries.
3084 $ /sales/inquiry/customer_inquiry.php
3085 /sales/inquiry/sales_orders_view.php
3086 /sales/inquiry/sales_deliveries_view.php
3087 /purchasing/inquiry/po_search.php
3088 /purchasing/inquiry/po_search_completed.php
3090 28-Mar-2008 Joe Hunt
3091 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3092 $ /sales/includes/db/customers_db.inc
3093 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3094 $ /sales/includes/db/sales_credit_db.inc
3095 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3096 $ /reporting/includes/doctext.inc
3097 /reporting/includes/doctext2.inc
3098 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3099 $ /reporting/rep101.php
3100 /reporting/rep102.php
3102 28-Mar-2008 Janusz Dobrowolski
3103 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3104 $ /includes/ui/ui_lists.inc
3105 /purchasing/includes/ui/po_ui.inc
3106 /sales/credit_note_entry.php
3107 /sales/sales_order_entry.php
3108 /sales/includes/ui/sales_credit_ui.inc
3109 /sales/includes/ui/sales_order_ui.inc
3111 27-Mar-2008 Janusz Dobrowolski
3112 + Automatic first field focus on page start, focus order preserved between form updates
3113 $ /gl/inquiry/gl_account_inquiry.php
3114 /includes/page/footer.inc
3115 /includes/ui/ui_controls.inc
3116 /includes/ui/ui_input.inc
3117 /includes/ui/ui_lists.inc
3118 /includes/ui/ui_view.inc
3120 /sales/sales_order_entry.php
3121 /sales/credit_note_entry.php
3122 /sales/includes/ui/sales_credit_ui.inc
3123 /sales/includes/ui/sales_order_ui.inc
3124 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3125 $ /includes/ui/ui_input.inc
3126 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3127 $ /gl/gl_deposit.php
3130 /gl/includes/ui/gl_deposit_ui.inc
3131 /gl/includes/ui/gl_journal_ui.inc
3132 /gl/includes/ui/gl_payment_ui.inc
3133 /includes/ui/ui_view.inc
3134 /purchasing/po_entry_items.php
3135 /purchasing/includes/ui/po_ui.inc
3136 /sales/sales_order_entry.php
3137 /sales/includes/ui/sales_credit_ui.inc
3138 /sales/includes/ui/sales_order_ui.inc
3140 ! get_js_set_focus moved from ui_view (this is only standalone form).
3142 # Fixed debit/credit entry check
3143 $ /gl/gl_journal.php
3144 # Restored GET/POST security check on path_to_root
3147 26-Mar-2008 Janusz Dobrowolski
3148 # Bug fixes in purchase module related to tax structure changes.
3149 $ /purchasing/includes/supp_trans_class.inc
3150 /purchasing/includes/db/invoice_db.inc
3151 /purchasing/includes/db/invoice_items_db.inc
3152 /purchasing/includes/ui/invoice_ui.inc
3153 /reporting/rep105.php
3155 25-Mar-2008 Janusz Dobrowolski
3156 ! Per company pdf, backup and graphics directories in 'company' dir.
3157 $ /company (new dir)
3158 /company/0 (new dir)
3159 /company/0/images/ (new dir)
3160 /company/0/images/102.jpg (moved from inventory/manage/image)
3161 /company/0/images/103.jpg (moved from inventory/manage/image)
3162 /company/0/images/104.jpg (moved from inventory/manage/image)
3163 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3164 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3166 /admin/create_coy.php
3167 /admin/db/maintenance_db.inc
3169 /reporting/rep102.php
3170 /reporting/rep104.php
3171 /reporting/rep202.php
3172 /reporting/rep303.php
3173 /reporting/rep706.php
3174 /reporting/rep707.php
3175 /reporting/includes/pdf_report.inc
3176 /inventory/manage/items.php
3178 + jscript component caching (enables browser caching and future compression)
3179 $ /includes/session.inc
3181 /includes/page/header.inc
3182 /includes/ui/ui_view.inc
3183 /admin/display_prefs.php
3186 - Removed obsolete file
3187 $ /sales/includes/ui/print_invoice.inc
3189 21-Mar-2008 Janusz Dobrowolski
3190 ! Total Allocation/Left to Allocate update without page submit.
3191 $ /includes/ui/ui_view.inc
3192 /purchasing/allocations/supplier_allocate.php
3193 /sales/allocations/customer_allocate.php
3194 # Fixed unvisable under IE editbutton
3195 $ /themes/aqua/default.css
3196 /themes/cool/default.css
3197 /themes/default/default.css
3199 20-Mar-2008 Janusz Dobrowolski
3200 # Excluding delivery notes from Customer Balances, removed warnings.
3201 $ /reporting/rep101.php
3202 # Divide by zero fix on order_price==0 in new supplier invoice
3203 $ /purchasing/supplier_invoice_grns.php
3204 # Database bug fix in new customer entry
3205 $ /sales/manage/customers.php
3206 # Small bug fix (warnings) in is_date() function.
3207 $ /includes/date_functions.inc
3209 18-Mar-2008 Janusz Dobrowolski
3210 # Line items editor uses POST method - no disappearing shippment info.
3211 $ /sales/credit_note_entry.php
3212 /sales/sales_order_entry.php
3213 /sales/includes/ui/sales_credit_ui.inc
3214 /sales/includes/ui/sales_order_ui.inc
3215 + Added edit_button_cell() function
3216 $ /includes/ui/ui_controls.inc
3217 + Helper function for finding indexed submit $_POST vars.
3218 $ /includes/ui/ui_input.inc
3219 + New class .editbutton for buttons. Default view is link alike.
3220 $ /themes/aqua/default.css
3221 /themes/cool/default.css
3222 /themes/default/default.css
3224 17-Mar-2008 Janusz Dobrowolski
3225 # Added rounding when needed to avoid document non cosistent documents.
3226 $ /includes/banking.inc
3227 /purchasing/supplier_credit_grns.php
3228 /purchasing/supplier_invoice_grns.php
3229 /purchasing/includes/supp_trans_class.inc
3230 /purchasing/includes/ui/invoice_ui.inc
3231 /purchasing/includes/ui/po_ui.inc
3232 /reporting/rep107.php
3233 /reporting/rep109.php
3234 /reporting/rep110.php
3235 /reporting/rep209.php
3236 /sales/includes/cart_class.inc
3237 /sales/includes/ui/sales_credit_ui.inc
3238 /sales/includes/ui/sales_order_ui.inc
3239 /sales/view/view_credit.php
3240 /sales/view/view_dispatch.php
3241 /sales/view/view_invoice.php
3242 /sales/view/view_sales_order.php
3244 # Sign bug for customer transactions
3245 $ /reporting/rep709.php
3246 # Include file conflict fix
3247 $ /purchasing/includes/ui/invoice_ui.inc
3248 /gl/manage/bank_accounts.php
3249 /manufacturing/inquiry/where_used_inquiry.php
3250 /purchasing/manage/suppliers.php
3252 16-Mar-2008 Janusz Dobrowolski
3253 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3256 + Added javascript source collecting functions
3257 $ /includes/main.inc
3258 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3259 + Added global js code collecting arrays $js_lib, $js_static
3260 $ /includes/session.inc
3261 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3262 $ /includes/ui/ui_view.inc
3263 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3264 $ /includes/page/footer.inc
3265 /includes/page/header.inc
3266 ! Added including of data_checks.inc
3268 + User side percent/exrate/qty/price input formatting via onblur handler.
3269 $ /admin/gl_setup.php
3271 /gl/manage/exchange_rates.php
3272 /includes/ui/ui_input.inc
3273 /inventory/purchasing_data.php
3274 /inventory/reorder_level.php
3275 /inventory/includes/item_adjustments_ui.inc
3276 /inventory/includes/stock_transfers_ui.inc
3277 /manufacturing/work_order_entry.php
3278 /manufacturing/manage/bom_edit.php
3279 /purchasing/po_entry_items.php
3280 /purchasing/po_receive_items.php
3281 /purchasing/supplier_credit.php
3282 /purchasing/supplier_credit_grns.php
3283 /purchasing/supplier_invoice_grns.php
3284 /purchasing/supplier_trans_gl.php
3285 /purchasing/allocations/supplier_allocate.php
3286 /purchasing/includes/ui/po_ui.inc
3287 /sales/customer_delivery.php
3288 /sales/customer_invoice.php
3289 /sales/allocations/customer_allocate.php
3290 /sales/includes/ui/sales_credit_ui.inc
3291 /sales/includes/ui/sales_order_ui.inc
3292 /taxes/tax_groups.php
3293 /taxes/tax_types.php
3295 14-Mar-2008 Janusz Dobrowolski
3296 + All forms fixed to accept user native numeric format.
3297 $ /admin/gl_setup.php
3298 /gl/bank_transfer.php
3303 /gl/includes/db/gl_db_banking.inc
3304 /gl/includes/ui/gl_deposit_ui.inc
3305 /gl/includes/ui/gl_journal_ui.inc
3306 /gl/includes/ui/gl_payment_ui.inc
3307 /gl/manage/exchange_rates.php
3308 /inventory/adjustments.php
3309 /inventory/cost_update.php
3310 /inventory/prices.php
3311 /inventory/purchasing_data.php
3312 /inventory/reorder_level.php
3313 /inventory/transfers.php
3314 /inventory/includes/item_adjustments_ui.inc
3315 /inventory/includes/stock_transfers_ui.inc
3316 /inventory/manage/item_units.php
3317 /manufacturing/work_order_entry.php
3318 /manufacturing/inquiry/where_used_inquiry.php
3319 /manufacturing/manage/bom_edit.php
3320 /purchasing/po_entry_items.php
3321 /purchasing/po_receive_items.php
3322 /purchasing/supplier_credit_grns.php
3323 /purchasing/supplier_invoice_grns.php
3324 /purchasing/supplier_payment.php
3325 /purchasing/supplier_trans_gl.php
3326 /purchasing/allocations/supplier_allocate.php
3327 /purchasing/includes/ui/po_ui.inc
3328 /purchasing/inquiry/po_search.php
3329 /sales/credit_note_entry.php
3330 /sales/customer_credit_invoice.php
3331 /sales/customer_delivery.php
3332 /sales/customer_invoice.php
3333 /sales/customer_payments.php
3334 /sales/sales_order_entry.php
3335 /sales/allocations/customer_allocate.php
3336 /sales/includes/ui/sales_credit_ui.inc
3337 /sales/includes/ui/sales_order_ui.inc
3338 /sales/manage/customers.php
3339 /sales/manage/sales_people.php
3340 /sales/view/view_credit.php
3341 /sales/view/view_dispatch.php
3342 /sales/view/view_invoice.php
3343 /sales/view/view_receipt.php
3344 /sales/view/view_sales_order.php
3345 /taxes/item_tax_types.php
3346 /taxes/tax_groups.php
3347 /taxes/tax_types.php
3348 + User format functions for percent/price/exrate amounts display.
3349 $ /includes/current_user.inc
3350 + Input checking functions for numeric input fields in user native format
3351 $ /includes/data_checks.inc
3352 + Numeric input fields in user native format
3353 $ /includes/ui/ui_input.inc
3354 + Javascript function for conversion to/from user native numeric format.
3355 $ /includes/ui/ui_view.inc
3356 + New class amount for numeric input
3357 $ /themes/aqua/default.css
3358 /themes/cool/default.css
3359 /themes/default/default.css
3360 # Removed warning on adding component
3361 /manufacturing/manage/bom_edit.php
3362 # Quantity display correction
3363 /manufacturing/inquiry/where_used_inquiry.php
3364 # Fixed add_customer_trans() call
3365 /gl/includes/db/gl_db_banking.inc
3367 12-Mar-2008 Joe Hung
3368 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3369 - Removed default insertion of Units of Measure. Not neccessary.
3371 /admin/db/maintenance_db.inc (added support for update)
3373 11-Mar-2008 Janusz Dobrowolski
3374 + Table of measure moved into new table item_units
3375 ! Removed $themes[] from config.php, theme list based on directory structure
3377 /includes/ui/ui_lists.inc
3378 /applications/inventory.php
3379 /inventory/includes/inventory_db.inc
3380 /inventory/includes/db/items_units_db.inc
3381 /inventory/manage/item_units.php
3382 /inventory/manage/items.php
3385 11-Mar-2008 Joe Hunt
3386 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3387 $ /sales/customer_invoice.php
3388 /sales/customer_delivery.php
3390 10-Mar-2008 Joe Hunt
3391 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3392 $ /sales/sales_order_entry.php
3394 10-Mar-2008 Janusz Dobrowolski
3395 + Added price list selector to sales entry (debtor_master gives only default one)
3396 + Added optional submit_on_change parameter to sales ui lists
3397 $ /includes/ui/ui_lists.inc
3398 /sales/sales_order_entry.php
3399 /sales/includes/ui/sales_credit_ui.inc
3400 /sales/includes/ui/sales_order_ui.inc
3401 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3402 $ /sales/includes/cart_class.inc
3403 /includes/ui/ui_view.inc
3404 /sales/includes/sales_db.inc
3405 # Fixed bogus sales_type lists in edition mode
3406 $ /sales/customer_delivery.php
3407 /sales/customer_invoice.php
3408 # Smaller fixes, cart_class.sales_type name change
3409 $ /sales/includes/ui/sales_credit_db.inc
3410 /sales/credit_note_entry.php
3411 /sales/customer_credit_invoice.php
3412 /sales/includes/cart_class.inc
3413 /sales/includes/db/sales_credit_db.inc
3414 /sales/includes/db/sales_delivery_db.inc
3415 /sales/includes/db/sales_invoice_db.inc
3416 /sales/includes/db/sales_order_db.inc
3417 /sales/includes/ui/sales_credit_ui.inc
3418 # One another pmWiki name conflict removed
3419 $ /admin/display_prefs.php
3421 09-Mar-2008 Joe Hunt
3422 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3423 $ /dimensions/includes/dimensions_db.inc
3424 /gl/includes/db/gl_db_banking.inc
3426 /inventory/includes/db/items_adjust_db.inc
3427 /manufacturing/includes/db/work_order_issues_db.inc
3428 /manufacturing/includes/db/work_order_produce_items_db.inc
3429 /manufacturing/includes/db/work_orders_db.inc
3430 /manufacturing/includes/db/work_orders_quick_db.inc
3431 /purchasing/includes/db/grn_db.inc
3432 /purchasing/includes/db/po_db.inc
3433 /purchasing/includes/db/supp_payment_db.inc
3434 /reporting/includes/form_types.inc (File removed)
3435 /sales/includes/db/sales_delivery_db.inc
3436 /sales/includes/db/sales_invoice_db.inc
3437 /sales/includes/db/sales_order_db.inc
3439 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3440 $ /reporting/rep101.php
3441 /reporting/rep201.php
3442 # clone replacement do_clone() for both PHP 4 and PHP 5.
3443 $ /includes/ui/ui_view.inc (at the very bottom)
3444 /sales/includes/cart_class.inc
3446 07-Mar-2008 Janusz Dobrowolski
3447 ! Changed name tax type uniqueness constraint to (name, rate)
3448 $ /includes/ui/ui_lists.inc
3449 /taxes/items_tax_types.php
3450 ! Tax included option moved from tax_group to sales_types table
3451 $ includes/ui/ui_view.inc
3452 /purchasing/includes/ui/invoice_ui.inc
3454 /taxes/tax_groups.php
3455 /taxes/db/tax_groups_db.inc
3457 # Final rewriting of sales module, a lot of bugfixes.
3458 + Template delivery/invoicing
3459 + Concurrent document editing control on sql level
3460 + Most of sales documents are now editable
3461 + Some links to print documents after entry
3462 ! Changed javascript helper function for customer allocations
3463 $ /applications/customers.php
3464 /includes/ui/ui_input.inc
3465 /reporting/rep107.php
3466 /reporting/rep109.php
3467 /reporting/rep110.php
3468 /sales/credit_note_entry.php
3469 /sales/customer_credit_invoice.php
3470 /sales/customer_delivery.php
3471 /sales/customer_invoice.php
3472 /sales/customer_payments.php
3473 /sales/sales_order_entry.php
3474 /sales/allocations/customer_allocate.php
3475 /sales/allocations/customer_allocation_main.php
3476 /sales/includes/cart_class.inc
3477 /sales/includes/sales_db.inc
3478 /sales/includes/sales_ui.inc
3479 /sales/includes/db/cust_trans_db.inc
3480 /sales/includes/db/cust_trans_details_db.inc
3481 /sales/includes/db/custalloc_db.inc
3482 /sales/includes/db/customers_db.inc
3483 /sales/includes/db/payment_db.inc
3484 /sales/includes/db/sales_credit_db.inc
3485 /sales/includes/db/sales_delivery_db.inc
3486 /sales/includes/db/sales_invoice_db.inc
3487 /sales/includes/db/sales_order_db.inc
3488 /sales/includes/db/sales_types_db.inc
3489 /sales/includes/ui/print_invoice.inc
3490 /sales/includes/ui/sales_credit_ui.inc
3491 /sales/includes/ui/sales_order_ui.inc
3492 /sales/inquiry/customer_allocation_inquiry.php
3493 /sales/inquiry/customer_inquiry.php
3494 /sales/inquiry/sales_deliveries_view.php
3495 /sales/inquiry/sales_orders_view.php
3496 /sales/manage/credit_status.php
3497 /sales/manage/sales_types.php
3498 /sales/view/view_credit.php
3499 /sales/view/view_dispatch.php
3500 /sales/view/view_invoice.php
3501 /sales/view/view_receipt.php
3502 /sales/view/view_sales_order.php
3503 # Removed function name conflict with wiki help system
3504 /includes/lang/language.php
3506 06-Mar-2008 Janusz Dobrowolski
3507 + Wiki help links integration
3509 /includes/page/header.inc
3510 /includes/lang/language.php
3511 + Optional debuging with xdebug module
3513 /includes/db/connect_db.inc
3514 ! Concurrent edition fix
3515 $ /includes/systypes.inc
3517 $ /manufacturing/manage/bom_edit.php
3519 $ /themes/aqua/renderer.php
3520 /themes/cool/renderer.php
3521 /themes/default/renderer.php
3522 # Removed warning about nonexistent $_GET variable
3523 $ /dimensions/inquiry/search_dimensions.php
3524 # MySQL 3.xx CAST bug fix
3525 $ /includes/db/manufacturing_db.inc
3526 /manufacturing/includes/db/work_order_requirements_db.inc
3527 /manufacturing/inquiry/where_used_inquiry.php
3529 04-Mar-2008 Joe Hunt
3530 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3531 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3532 $ /inventory/cost_update.php
3533 /purchasing/includes/db/grn_db.inc and
3534 /manufacturing/manage/bom_edit.php.
3535 /manufacturing/includes/db/work_orders_db.inc
3536 /manufacturing/includes/db/work_orders_quick_db.inc
3537 /manufacturing/work_order_entry.php
3539 21-Feb-2008 Joe Hunt
3540 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3541 $ /admin/view_print_transaction.php
3542 /applications/setup.php
3544 17-Feb-2008 Joe Hunt
3545 ! Minor change in menu and function in view_print_transaction.php
3546 $ /admin/view_print_transaction.php
3547 /application/setup.php
3548 + Preparing for print of single documents
3549 $ /reporting/includes/reporting.inc
3550 ! Removing 'out' field in table tax_types
3552 /taxes/tax_types.php
3553 /taxes/db/tax_types_db.inc
3554 + Added 2 functions in ui_input.inc, button and button_cell
3555 /includes/ui/ui_input.inc
3557 11-Feb-2008 Joe Hunt
3558 + Added file, update_db.php, for updating company databases from an SQL script.
3559 $ update_db.php (New file)
3562 06-Fef-2008 Joe Hunt
3563 + Added Report, Salesman Listing, rep106.php.
3564 $ /reporting/reports_main.php
3565 /reporting/rep106.php
3567 06-Feb-2008 Janusz Dobrowolski
3568 + Separation of customer invoice issue and goods delivery.
3569 + Batch invoicing for more than one delivery
3570 # Corrected inadequate shipping tax calculations.
3571 ! Default debugging status changed to off.
3572 $ /taxes/tax_calc.inc
3573 /taxes/db/tax_groups_db.inc
3574 /admin/db/voiding_db.inc
3575 /applications/customers.php
3576 /includes/systypes.inc
3578 /includes/ui/ui_controls.inc
3579 /includes/ui/ui_lists.inc
3580 /includes/ui/ui_view.inc
3581 /inventory/inquiry/stock_status.php
3582 /reporting/rep105.php
3583 /reporting/rep107.php
3584 /reporting/rep109.php
3585 /reporting/rep110.php
3586 /reporting/rep209.php
3587 /reporting/reports_main.php
3588 /reporting/includes/doctext.inc
3589 /reporting/includes/doctext2.inc
3590 /reporting/includes/form_types.inc
3591 /reporting/includes/pdf_report.inc
3592 /reporting/includes/reports_classes.inc
3593 /sales/customer_credit_invoice.php
3594 /sales/customer_invoice.php
3595 /sales/sales_order_entry.php
3596 /sales/customer_delivery.php
3597 /sales/includes/db/sales_delivery_db.inc
3598 /sales/includes/ui/print_invoice.inc
3599 /sales/includes/cart_class.inc
3600 /sales/includes/sales_db.inc
3601 /sales/includes/db/cust_trans_db.inc
3602 /sales/includes/db/cust_trans_details_db.inc
3603 /sales/includes/db/sales_credit_db.inc
3604 /sales/includes/db/sales_invoice_db.inc
3605 /sales/includes/db/sales_order_db.inc
3606 /sales/includes/ui/sales_order_ui.inc
3607 /sales/inquiry/customer_allocation_inquiry.php
3608 /sales/inquiry/customer_inquiry.php
3609 /sales/inquiry/sales_orders_view.php
3610 /sales/inquiry/sales_deliveries_view.php
3611 /sales/view/view_dispatch.php
3612 /sales/view/view_invoice.php
3613 /sales/view/view_sales_order.php
3617 01-Feb-2008 Joe Hunt
3618 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3619 $ /sales/includes/cart_class.inc
3620 /sales/includes/db/sales_credit_db.inc
3621 /sales/includes/db/sales_invoice_db.inc
3622 /sales/includes/db/sales_order_db.inc
3623 /sales/includes/db/cust_trans_details_db.inc
3624 /sales/includes/ui/sales_order_ui.inc
3625 /sales/includes/ui/sales_credit_ui.inc
3626 /sales/credit_note_entry.php
3627 /sales/customer_credit_invoice.php
3628 /sales/sales_order_entry.php
3629 /sales/customer_invoice.php
3631 31-Jan-2008 Joe Hunt
3632 ! New Release 2.0 Pre Alpha
3634 # Fixed a release 2 related bug in create_coy.php
3635 $ /admin/create_coy.php
3636 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3637 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3638 with these databases changes without any new files. They are coming as soon as possible.
3639 $ /sql/alter.sql (New file)
3640 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3642 $ /purchasing/supplier_trans_gl.php
3643 /purchasing/includes/db/invoice_items_db.inc
3644 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
3645 $ /includes/ui/ui_lists.inc
3646 /purchasing/includes/ui/po_ui.inc
3647 /sales/includes/ui/sales_order_ui.inc
3648 /admin/company_preferences.php
3649 /admin/db/company_db.inc
3651 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
3652 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
3653 $ /sales/manage/sales_people.php
3654 /includes/ui/ui_input.inc
3656 -------------------- 2,0 Pre Alpha - above ----------------------------
3657 31-Jan-2008 Janusz Dobrowolski
3658 # Minor bugfix in db_import()
3659 $ /admin/db/maintenance_db.inc
3661 30-Jan-2008 Janusz Dobrowolski
3662 # Minor display fix in tax_types.php
3663 $ /taxes/tax_types.php
3664 ! Format cleanup on some files.
3665 $ /gl/includes/gl_db.inc
3666 /gl/includes/gl_ui.inc
3667 /applications/application.php
3671 -------------------- 1.16 Stable Released ----------------------
3672 28-Jan-2008 Joe Hunt
3673 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
3674 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
3675 and $no_supplier_list. Default is the normal behavior for all listboxes.
3676 $ /includes/ui/ui_lists.inc
3677 /sales/includes/ui/sales_orders_ui.inc
3678 /purchases/includes/ui/po_ui.inc
3679 /themes/default/images/locate.png (New file)
3682 + Added ALTER TABLE possibility in db_import. For future releases.
3683 $ /admin/db/maintenence_db.inc
3685 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
3686 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
3687 $ /includes/db/connect_db.inc
3688 /includes/ui/ui_lists.inc
3689 /includes/page/header.inc
3692 16-Jan-2008 Joe Hunt
3693 # When login screen is displayed after session timeout page content is broken. It
3694 is because of NOT using absolute paths in href attribute theme elements.
3697 30-Dec-2007 Joe Hunt
3698 # Minor adjustments in function db_export on line 325
3699 $ /admin/db/maintenance_db.inc
3701 29-Dec-2007 Joe Hunt
3702 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
3705 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
3706 Also fixed a unneccessary str_replace when importing sql scripts.
3707 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
3708 $ /admin/db/maintenance_db.inc
3709 /reporting/includes/pdf_report.inc
3711 13-Dec-2007 Joe Hunt
3712 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
3713 $ /gl/inquiry/gl_trial_balance.php
3714 /gl/inquiry/gl_account_inquiry.php
3716 13-Dec-2007 Joe Hunt
3717 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
3718 $ /admin/db/voiding_db.inc
3720 06-Dec-2007 Joe Hunt
3721 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
3722 $ /gl/gl_payment.php
3723 /gl/includes/ui/gl_payment_ui.inc
3725 ! Changed $loc_notification to be set to 0 instead of 1.
3728 -------------------- 1.15 Stable Released ----------------------
3729 05-Dec-2007 Joe Hunt
3730 + Added email notification to stock location when available stock is below reorder level
3732 /sales/includes/db/sales_order_db.inc
3734 # Fixed bugs in Open balances when account is not a balance account
3735 $ /gl/inquiry/gl_trial_balance.php
3736 /gl/inquiry/gl_account_inquiry.php
3737 /reporting/rep704.php
3738 /reporting/rep708.php
3740 -------------------- 1.14 Stable Released ----------------------
3741 01-Oct-2007 Joe Hunt
3742 ! Major change in the installation of modules to also accept an SQL-file for upload.
3744 /admin/inst_module.php
3745 /admin/db/maintenance_db.inc
3747 30-Sep-2007 Joe Hunt
3748 # The following files were still vulnerable. Fixed
3750 /includes/lang/language.php
3752 -------------------- 1.13 Stable Released ----------------------
3753 14-Sep-2007 Joe Hunt
3754 + Added optional link for electronic payment on invoices (PayPal).
3755 ! Better support for install/update languages.
3757 # Fixed a vulnerable item in config.php
3760 14-Sep-2007 Joe Hunt
3761 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
3762 # config.php has been vulnerable. Fixed.
3763 $ /admin/inst_lang.php
3766 10-Sep-2007 Joe Hunt
3767 ! Changed Bank Address field from text to textarea (multirows)
3768 $ /gl/manage/bank_accounts.php
3770 06-Sep-2007 Joe Hunt
3771 + Added optional link for electronic payment on invoices (PayPal)
3772 $ /reporting/reports_main.php
3773 /reporting/rep107.php
3774 /reporting/includes/report_classes.inc
3775 /reporting/includes/pdf_report.inc
3776 /reporting/includes/doc_text.inc
3777 /reporting/includes/doc_text2.inc
3779 23-Aug-2007 Joe Hunt
3780 # Unnecessary parameter ($db) in check_for_recursive_bom
3781 $ /manufacturing/manage/bom_edit.php
3783 21-Aug-2007 Joe Hunt
3784 # Bug in /includes/lang/gettext.php (249) affecting changing language!
3785 $ /includes/lang/gettext.php
3787 08-Aug-2007 Joe Hunt
3791 /admin/create_coy.php
3792 /reporting/includes/pdf_report.inc
3794 04-Aug-2007 Joe Hunt
3795 + Added a default fiscal year in the en_US-new.sql and start references.
3796 $ /sql/en_US-new.sql
3797 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
3798 $ /lang/en_US/LC_MESSAGES/en_US.mo
3800 03-Aug-2007 Joe Hunt
3801 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
3802 $ /sales/includes/db/sales_order_db.inc
3804 23-Jul-2007 Joe Hunt
3805 # Changed <? in front of 2 files to <?php.
3806 $ /purchasing/includes/purchasing_ui.inc
3807 /reporting/includes/class.mail.inc
3809 -------------------- 1.12 Stable Released ----------------------
3810 21-Jul-2007 Joe Hunt
3811 + Added option to handle Jalali and Islamic Calendars
3814 /gl/includes/db/gl_db_trans.inc
3815 /includes/date_functions.inc
3816 /includes/ui/ui_input.inc
3817 /includes/ui/ui_lists.inc
3818 /includes/ui/ui_view.inc
3819 /purchasing/po_receive_items.php
3820 /purchasing/includes/ui/invoice_ui.inc
3821 /purchasing/includes/ui/po_ui.inc
3822 /reporting/rep705.php
3823 /sales/includes/db/sales_order_db.inc
3824 /sales/includes/ui/sales_order_ui.inc
3826 20-Jul-2007 Joe Hunt
3827 ! Changed parameters on report Sales Order. Option to print as Quote.
3828 $ /reporting/reports_main.php
3829 /reporting/rep109.php
3830 /reporting/includes/pdf_report.inc
3831 /reporting/includes/doctext.inc
3832 /reporting/includes/doctext2.inc
3834 19-Jul-2007 Joe Hunt
3835 + Added Budget Entry in General Ledger. Includes Dimensions.
3837 /applications/generalledger.php
3838 /gl/gl_budget.php (New File!)
3839 /gl/includes/db/gl_db_trans.inc
3840 /includes/date_functions.inc
3841 /reporting/report_classes.inc
3843 -------------------- 1.11 Stable Released ----------------------
3844 04-Jul-2007 Joe Hunt
3845 ! Option for using alpha numeric chart of accounts.
3847 /gl/manage/gl_accounts.php
3848 /gl/includes/db/gl_db_accounts.inc
3849 /gl/includes/db/gl_db_bank_trans.inc
3850 /gl/includes/db/gl_db_trans.inc
3851 /gl/inquiry/gl_trial_balance.inc
3852 /admin/db/company_db.inc
3853 /inventory/includes/db/items_db.inc
3854 /sales/manage/customer_branches.inc
3856 04-Jul-2007 Joe Hunt
3857 # Problems retrieving language texts for poEdit in long javascripts
3858 $ /includes/ui/ui_view.inc
3860 04-May-2007 Joe Hunt
3861 # Database error when updating more than one item row in Sales Orders.
3862 $ /sales/includes/db/sales_order_db.inc
3863 # Database error when inserting work order issues. Fixed.
3864 $ /manufacturing/includes/db/work_order_issues_db.inc
3866 03-May-2007 Joe Hunt
3867 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
3868 $ /includes/db/manufacturing_db.inc
3869 /manufacturing/includes/db/work_order_requirements_db.inc
3871 02-May-2007 Joe Hunt
3872 # Missing details on Purchase Order when emailing and printing
3873 $ /reporting/rep209.php
3875 -------------------- 1.1 Stable Released ----------------------
3876 02-May-2007 Joe Hunt
3877 + Enabled module addons and all the below bugfixes. No changes in database structure.
3878 - Removed /sql/basic.sql (included in the other sql files)
3879 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
3880 (not needed anymore).
3881 + Addition of update.html
3882 $ /admin/inst_module.php (New file!)
3883 /applications/customers.php
3884 /applications/dimensions.php
3885 /applications/generalledger.php
3886 /applications/inventory.php
3887 /applications/manufacturing.php
3888 /applications/setup.php
3889 /applications/suppliers.php
3892 /modules/inst_modules.php (New folder and new file!)
3893 /modules/index.php (New file!)
3897 update.html (New file!)
3899 01-May-2007 Joe Hunt
3900 # Missing measure of units when printing sales orders
3901 # Update of Sales People caused a database error
3902 $ /sales/manage/sales_people.php
3903 /reporting/rep109.php
3905 30-Apr-2007 Joe Hunt
3906 + The selected menu tab is now shown with same background as hover color.
3907 $ config.php (default tab line 77. Change if you want)
3908 /includes/page/header.inc
3910 28-Apr-2007 Joe Hunt
3911 # When saving work order entries a lot of debug boxes appeared. Fixed
3912 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
3913 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
3914 $ /includes/db/manufacturing_db.inc
3915 /manufacturing/work_order_entry.php
3916 /manufacturing/includes/work_order_issue_ui.inc
3917 /manufacturing/includes/db/work_order_requirements_db.inc
3918 /manufacturing/includes/db/work_orders_quick_db.inc
3919 /manufacturing/inquiry/where_used_inquiry.php
3921 25-Apr-2007 Joe Hunt
3922 # Missing Date Picker
3923 $ /sales/customer_invoice.php
3924 # No JS popup window
3925 $ /sales/view/view_invoice.php
3927 24-Apr-2007 Joe Hunt
3928 ! New and better Date Picker, better cool theme.
3929 $ /includes/ui/ui_input.inc
3930 /includes/ui/ui_view.inc
3931 /reporting/includes/reports_classes.inc
3932 /themes/cool/default.css
3934 -------------------- 1.0.1 Stable Released ----------------------
3935 23-Apr-2007 Joe Hunt
3936 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
3937 the changes for selection lists customers/suppliers and the Audit Trail.
3939 22-Apr-2007 Joe Hunt
3940 ! Changed the two selection lists for customers/suppliers in reports to a single one with
3942 ! Changed the sort order in these selection lists from id to name.
3943 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
3944 $ /reporting/reports_main.php
3945 /reporting/rep101.php
3946 /reporting/rep102.php
3947 /reporting/rep201.php
3948 /reporting/rep202.php
3949 /reporting/rep203.php
3950 /reporting/rep204.php
3951 /reporting/includes/reports_classes.inc
3952 /includes/ui/ui_lists.inc
3953 /gl/includes/db/gl_db_trans.inc
3956 22-Apr-2007 Joe Hunt
3957 + Date Picker for all date fields.
3959 /admin/fiscalyears.php
3960 /admin/void_transaction.php
3961 /includes/ui/ui_view.inc
3962 /includes/ui/ui_input.inc
3963 /dimensions/dimension_entry.php
3964 /dimensions/inquiry/search_dimensions.php
3968 /gl/bank_transfer.php
3969 /gl/inquiry/bank_inquiry.php
3970 /gl/inquiry/gl_account_inquiry.php
3971 /gl/inquiry/gl_trial_balance.php
3972 /gl/manage/exchange_rates.php
3973 /inventory/adjustments.php
3974 /inventory/transfers.php
3975 /inventory/inquiry/stock_movements.php
3976 /inventory/manage/items.php
3977 /manufacturing/work_order_add_finished.php
3978 /manufacturing/work_order_entry.php
3979 /manufacturing/work_order_issue.php
3980 /manufacturing/work_order_release.php
3981 /purchasing/supplier_payment.php
3982 /purchasing/po_entry_items.php
3983 /purchasing/po_receive_items.php
3984 /purchasing/supplier_credit.php
3985 /purchasing/supplier_credit_grns.php
3986 /purchasing/supplier_invoice.php
3987 /purchasing/supplier_invoice_grns.php
3988 /purchasing/supplier_trans_gl.php
3989 /purchasing/includes/ui/po_ui.inc
3990 /purchasing/inquity/po_search.php
3991 /purchasing/inquiry/po_search_completed.php
3992 /purchasing/inquiry/supplier_allocation_inquiry.php
3993 /purchasing/inquiry/supplier_inquiry.php
3994 /reporting/reports_main.php
3995 /reporting/includes/reports_classes.inc
3996 /sales/credit_note_entry.php
3997 /sales/customer_credit_invoice.php
3998 /sales/customer_payments.php
3999 /sales/sales_order_entry.php
4000 /sales/includes/ui/sales_order_ui.inc
4001 /sales/inquiry/customer_allocation_inquiry.php
4002 /sales/inquiry/customer_inquiry.php
4003 /sales/inquiry/sales_orders_view.php
4005 /themes/default/images/cal.gif
4006 /themes/default/images/next.gif
4007 /themes/default/images/prev.gif
4009 19-Apr-2007 Joe Hunt
4010 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4011 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4012 $ /taxes/db/tax_types_db.inc
4014 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4015 $ /gl/manage/gl_accounts.php
4016 /gl/includes/db/gl_db_accounts.inc
4017 /includes/ui/ui_input.inc
4019 18-Apr-2007 Joe Hunt
4020 # Bug no 1702594, Logon Loop, fixed
4023 -------------------- 1.0a Stable Released ----------------------
4024 10-Apr-2007 Joe Hunt
4025 ! Release 1.0a established on SourceForge, fixing the bugs.
4027 11-Apr-2007 Joe Hunt
4028 # Bug No 1698214, Creating Items, fixed
4029 $ /includes/ui/ui_lists.inc
4030 # Bug no 1698216, Item Movements, fixed
4031 $ /inventory/manage/items.php
4033 -------------------- 1.0 Stable Released ----------------------
4034 10-Apr-2007 Joe Hunt
4035 ! Release 1.0 established on SourceForge.
4037 2. Copyright and disclaimer
4038 ---------------------------
4039 This application is opensource software released under the AGPL. Please
4040 see source code and the LICENSE file